问题已解决
建筑行業(yè),我們公司18年下班年工資,19年2月才發(fā),做工資要怎么做?先計提在掛賬嗎?
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你好,先按月做計提工資分錄,然后做發(fā)放分錄
發(fā)放的時候,借;應付職工薪酬 貸;銀行存款等科目
2019 03/13 08:23
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2019 03/13 08:26
在19年發(fā)放的時候做應付職工工資,貸銀行存款。
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2019 03/13 08:26
是這個意思嗎?老師
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2019 03/13 08:27
你好,是的,是這個意思
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2019 03/13 08:38
謝謝,老師
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2019 03/13 08:38
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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