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去年計(jì)提的工資,年末轉(zhuǎn)到其他應(yīng)付款,今年工資發(fā)放,去年計(jì)提工資多了,怎么調(diào)整呢
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同學(xué)你好
沖減多計(jì)提的分錄
借其他應(yīng)付款
貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬
貸管理費(fèi)用等科目
2022 01/10 08:01
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2022 01/10 08:03
好的,謝謝老師,直接沖回就可以是吧,不用紅字就可以是嗎
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2022 01/10 08:07
同學(xué)你好
對(duì)的
直接沖就可以的
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2022 01/10 08:08
好的,謝謝老師
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2022 01/10 08:16
滿意請(qǐng)給五星好評(píng),謝謝
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