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做2月份賬時(shí)!發(fā)現(xiàn)去年12月計(jì)提1月份工資少提2000 這個(gè)怎么處理
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補(bǔ)計(jì)提
借:未分配利潤(rùn)
貸:應(yīng)付職工薪酬
2023 03/17 11:35
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2023 03/17 12:00
還是就是2月份把2月份工資發(fā)掉了
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2023 03/17 12:02
正常做發(fā)放的工資分錄就可以了
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2023 03/17 12:25
主要平常都是當(dāng)月計(jì)提下月發(fā)放!2月份得時(shí)候多發(fā)了一個(gè)月
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2023 03/17 12:27
當(dāng)月計(jì)提當(dāng)月發(fā)掉可以嗎
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2023 03/17 14:17
當(dāng)月計(jì)提當(dāng)月發(fā)掉可以
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