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老師!8月份發(fā)7月份工資只發(fā)了一半,7月計(jì)提工資也計(jì)提了一半,現(xiàn)在補(bǔ)發(fā)另一半工資如何做分錄?
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小杜杜老師
金牌答疑老师
职称:中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師,稅務(wù)師,高級(jí)會(huì)計(jì)師
同學(xué)你好
補(bǔ)發(fā)的時(shí)候直接計(jì)入相關(guān)成本費(fèi)用就可以了
2022 08/15 22:17
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2022 08/15 22:19
老師還用通過(guò)應(yīng)付職工薪酬走一下嗎?
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2022 08/15 22:22
需要的,需要通過(guò)應(yīng)付職工薪酬
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2022 08/15 22:33
借:應(yīng)付職工薪酬 貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬 貸:銀行存款
老師是這么做嗎?
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2022 08/15 22:36
借:管理費(fèi)用工資? 貸:應(yīng)付職工薪酬 借:應(yīng)付職工薪酬? 貸:銀行存款 老師是這么做嗎?
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2022 08/15 23:07
對(duì)的,就是你后面寫(xiě)的第二個(gè)做法
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