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老板往工廠公戶轉(zhuǎn)21萬,用來付供應(yīng)商貨款,怎么寫分錄
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你好
老板往工廠公戶轉(zhuǎn)21萬,用來付供應(yīng)商貨款
借:銀行存款,貸:其他應(yīng)付款
借:應(yīng)付賬款,貸:銀行存款?
2021 07/10 14:21
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2021 07/10 14:38
好的,老師,工廠付辭工人員工資,應(yīng)該怎么寫會計分錄
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2021 07/10 14:39
你好,這個是正常的工資,還是辭退補償??
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2021 07/10 14:43
正常辭工工資
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2021 07/10 14:44
你好
計提的時候,借:生產(chǎn)成本 ??, ??????貸:應(yīng)付職工薪酬—工資
支付的時候,借:應(yīng)付職工薪酬—工資 , ????貸:銀行存款等科目??
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2021 07/10 14:47
一定要寫兩筆哈
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2021 07/10 14:49
你好,如果你之前已經(jīng)計提了,現(xiàn)在只是支付,就寫第二筆分錄就好了?
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2021 07/10 14:51
我之前沒有計提,就一定要寫兩筆是吧
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2021 07/10 14:51
你好,是的,是這樣的?
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2021 07/10 14:53
那我都做這個月行不,連寫兩筆,一筆計提另一筆支付
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2021 07/10 14:54
你好,可以這樣處理的?
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2021 07/10 16:26
謝謝老師
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2021 07/10 16:27
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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