问题已解决
調(diào)整的話,分錄就是,借:應(yīng)付職工薪酬—工資 貸:應(yīng)付職工薪酬—工資,這樣把應(yīng)付職工薪酬調(diào)高之后還用調(diào)整別的嗎
FAILED
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您好
請問您什么情況需要做借:應(yīng)付職工薪酬—工資 貸:應(yīng)付職工薪酬—工資這筆分錄
2019 10/25 16:53
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2019 10/25 16:54
我在計提的時候會計分錄做成了圖片那樣了,我想問老師可以不調(diào)整嗎
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2019 10/25 16:57
其他應(yīng)收款個人部分應(yīng)該包含在應(yīng)付職工薪酬里面計提
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2019 10/25 16:59
那老師我調(diào)整的時候可以是借其他應(yīng)收款個人部分 貸應(yīng)付職工薪酬 發(fā)放時候借應(yīng)付職工薪酬貸銀行存款 其他應(yīng)收款
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2019 10/25 17:01
調(diào)整的時候
貸:其他應(yīng)收款-個人部分 貸方紅字
貸:應(yīng)付職工薪酬 貸方藍(lán)字
發(fā)放工資分錄正確的
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2019 10/25 17:02
好的謝謝老師
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2019 10/25 17:02
不用謝 希望能幫到您 祝您工作順利 生活愉快
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