问题已解决
有部分員工工資1萬(wàn)現(xiàn)金出,老板代發(fā),可以取現(xiàn)金私人發(fā)老板,還是對(duì)公轉(zhuǎn)老板好
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? 對(duì)公轉(zhuǎn) 寫備用金即可 ; 也可以現(xiàn)金取現(xiàn); 看你們?cè)趺捶奖??
2022 12/16 13:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/16 14:02
對(duì)公轉(zhuǎn)寫備用金后如何做現(xiàn)金支出工資的賬
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/16 14:04
你好;? ? ? ?借其他應(yīng)收款 -老板貸銀行存款 ; 借應(yīng)付職工薪酬- 工資貸其他應(yīng)收款- 老板??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/16 14:21
還是取現(xiàn)金轉(zhuǎn)老板吧,直接做貸庫(kù)存現(xiàn)金
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/16 14:25
你好; 也可以的; 看你自己怎么方便? ?
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