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老師,1月份收到一筆工資款打錯(cuò)進(jìn)來(lái)的,2月份已退回,1月份賬怎么做
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您好
請(qǐng)問(wèn)是誰(shuí)匯給單位的工資
2022 02/23 20:05
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2022 02/23 20:06
是其他公司的。
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2022 02/23 20:07
也是對(duì)公賬戶打進(jìn)來(lái)的
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2022 02/23 20:08
是要幫對(duì)方單位支付工資所以匯進(jìn)來(lái)的嗎
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2022 02/23 20:10
不是的,是我司收到其他公司匯進(jìn)來(lái)的,打錯(cuò)的
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2022 02/23 20:11
借:銀行存款
貸:其他應(yīng)付款
借:其他應(yīng)付款
貸:銀行存款
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2022 02/23 20:21
好的,謝謝老師!
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2022 02/23 20:21
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)??!
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