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請問老師,員工預(yù)支的工資計(jì)入哪里?
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你好,計(jì)入其他應(yīng)收款科目
2023 06/11 19:19
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2023 06/11 19:36
開業(yè)籌建期員工向老板預(yù)支了500元的工資,這個(gè)怎么寫分錄呢?
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2023 06/11 20:03
借其他應(yīng)收款 貸其他應(yīng)付款。個(gè)人 個(gè)人的錢做這個(gè)
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2023 06/11 20:07
借 ?其他應(yīng)收款xx員工借款 ? 貸其他應(yīng)付款(老板)是這樣嗎
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2023 06/11 20:25
您好,同學(xué),是可以的
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2023 06/11 20:45
籌建期間也是這樣做?
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2023 06/11 21:23
您好,同學(xué),是這樣做的
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