当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
食堂員工借支1500元買菜,但是只買了1276.08元的菜,那么會(huì)計(jì)分錄要怎么編,



剩下還會(huì)還回來嗎,借支出去做借其他應(yīng)收款貸銀行存款 買菜可以做借管理費(fèi)用-福利費(fèi) 貸應(yīng)付職工薪酬-福利費(fèi) 借應(yīng)付職工薪酬 貸其他應(yīng)收款就可以。
2018 11/19 14:11

84784997 

2018 11/19 14:13
剩下的還會(huì)回來的,老師需要計(jì)提嗎

maize老師 

2018 11/19 14:18
需要按我上面做就可以。

84784997 

2018 11/19 14:19
好的謝謝老師

maize老師 

2018 11/20 09:37
滿意請(qǐng)給五星好評(píng),謝謝。
