问题已解决
請(qǐng)老師幫我看一下這幾張憑證對(duì)不對(duì),謝謝!
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這樣進(jìn)行處理,是對(duì)的
2019 12/11 10:08
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2019 12/11 10:14
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2019 12/11 10:15
老師麻煩您再幫我看一下,謝謝!
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2019 12/11 10:19
工資你得先計(jì)提,在發(fā)放
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2019 12/11 10:23
工資是前面的未付工資,現(xiàn)在別人離職了,就結(jié)算清了的,所以在借方的應(yīng)付職工薪酬
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2019 12/11 10:24
那好,你得會(huì)計(jì)分錄都是對(duì)的
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2019 12/11 10:27
謝謝老師,聽您說做對(duì)了心里好有成就感!
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2019 12/11 10:29
好的,祝你工作順利。
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2019 12/11 10:31
好的,希望在老師您的幫助下能夠提升我的實(shí)操能力,謝謝!
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2019 12/11 10:33
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2019 12/11 10:34
嗯,祝我們都工作順利
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2019 12/11 10:37
FAILED
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2019 12/11 10:38
老師還得麻煩您幫我看一下憑證填制是否正確,謝謝!
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2019 12/11 10:39
可以這樣處理,只要把二級(jí)科目理正確了。分清楚就好。
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2019 12/11 10:40
好的,那我知道怎么分科目了,謝謝老師!
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2019 12/11 10:47
好的,祝你以后實(shí)務(wù)能力進(jìn)一步提高
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