问题已解决
計(jì)提工資是正確的下個(gè)月發(fā)放了發(fā)放金額寫錯(cuò)了跨月了怎么調(diào)整
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同學(xué),你好,可以把前面計(jì)提的沖掉,再做一筆正確的分錄
2023 03/02 19:56
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2023 03/02 19:57
計(jì)提沒(méi)有錯(cuò)也要沖掉嗎
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劉艷紅老師 
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2023 03/02 20:00
是錯(cuò)哪里了,金額寫多了,還是寫少了
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2023 03/02 20:01
發(fā)放金額寫錯(cuò)了,寫多了
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劉艷紅老師 
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2023 03/02 20:03
寫多了,就沖掉差額部分
借:銀行存款(正數(shù))
借:應(yīng)付職工(負(fù)數(shù))
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2023 03/02 20:04
發(fā)放分錄借應(yīng)付職工薪酬貸銀行存款
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2023 03/02 20:05
寫多了怎么寫寫少了怎么寫
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2023 03/02 20:06
寫多了分錄
借:銀行存款(正數(shù))
借:應(yīng)付職工(負(fù)數(shù))
寫少了:
借:應(yīng)付職工(正數(shù))
貸:銀行存款(正數(shù))
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2023 03/02 20:07
金額是寫多或少的那部分嗎?
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2023 03/02 20:07
差額部分嗎
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劉艷紅老師 
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2023 03/02 20:09
是的,是的,就是差額那部分
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