问题已解决
5月工資沒發(fā)放,6月份做帳時把5月份工資掛帳做應(yīng)付款了,結(jié)果是之前的5月工資表上的人員5月份不在本單位發(fā)放工資了,怎么沖減回來應(yīng)付款??會計分錄怎么做?



您好,借應(yīng)付款~工資部分,貸其他應(yīng)付款~~實際付款單位。
2020 12/09 19:52

84784978 

2020 12/09 19:58
就這樣沖回來了???

小林老師 

2020 12/09 19:59
您好,是的,因為您不欠員工工資,欠墊付工資方

84784978 

2020 12/09 20:07
沒有人墊付工資,

84784978 

2020 12/09 20:13
5月份工資表掛帳做應(yīng)付款了,現(xiàn)在領(lǐng)導(dǎo)決定將5月工資放在另外單位發(fā)放,不在單位開支,那么我們單位要沖回來,怎么做會計分錄

84784978 

2020 12/09 20:18
幫忙解解

小林老師 

2020 12/09 20:21
您好,您是相當(dāng)于成本費(fèi)用也都沖回。那您的分錄是把原計提分錄紅字沖回即可
