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有個(gè)員工上個(gè)月預(yù)支了3千工資,工資表里有預(yù)支工資這一項(xiàng),這個(gè)月發(fā)工資的時(shí)候這個(gè)預(yù)支的3千該怎么做會(huì)計(jì)分錄?
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預(yù)支掛在那個(gè)科目的
2020 07/03 16:43
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有個(gè)員工上個(gè)月預(yù)支了3千工資,工資表里有預(yù)支工資這一項(xiàng),這個(gè)月發(fā)工資的時(shí)候這個(gè)預(yù)支的3千該怎么做會(huì)計(jì)分錄?