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初級(jí)職稱(chēng)
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老師好,老板的工資每個(gè)月都有計(jì)帳,跟員工工資一起算,但是發(fā)的時(shí)不發(fā),像這樣的情況應(yīng)該怎么做分錄呢
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同學(xué),你好
不發(fā)就不做分錄,掛在賬上就可以
2021 09/06 08:43
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2021 09/06 08:46
但是數(shù)據(jù)怎么計(jì)呢,比方說(shuō)加上他們兩個(gè)人的工資上月是756755,老板實(shí)際轉(zhuǎn)帳738152,中間差額就是他們的工資,
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2021 09/06 08:48
同學(xué),你好
計(jì)提
借:管理費(fèi)用-工資756755
貸:應(yīng)付職工薪酬756755
發(fā)放
借:應(yīng)付職工薪酬738152
貸:銀行存款738152
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2021 09/06 08:49
這樣就行了,他們的工資不管他
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2021 09/06 08:50
同學(xué),你好
嗯嗯,對(duì)的
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