问题已解决
租了一個員工宿舍,總費用是1800,中介費是2000,押一付三分錄怎么做?謝謝



您好,借:管理費用-福利費 1800 其他應收款-押金2000
貸:銀行存款 3800
2021 12/13 15:10

84785042 

2021 12/13 15:12
剛剛金額寫錯了,是18000,每月是4000

84785042 

2021 12/13 15:12
其中有4000是押金

庾老師 

2021 12/13 15:14
借:管理費用-福利費 14000 其他應收款-押金4000
貸:銀行存款 18000
不對啊您這金額

84785042 

2021 12/13 15:15
4000*4=16000中介費2000合計18000

84785042 

2021 12/13 15:16
怎么區(qū)分中介費的2000和租房押金4000

庾老師 

2021 12/13 15:17
借:管理費用-福利費 12000? ? 管理費用-中介費2000其他應收款-押金4000
貸:銀行存款 18000

84785042 

2021 12/13 15:18
好的,謝謝!

庾老師 

2021 12/13 15:18
不客氣,祝您工作順利,身體健康

84785042 

2021 12/13 15:18
如果是銷售人員的話,可以走銷售費用嗎?

庾老師 

2021 12/13 15:19
是的,銷售部員工就都走銷售費用

84785042 

2021 12/13 15:20
好的!謝謝!

庾老師 

2021 12/13 15:21
不客氣,祝您工作順利
