问题已解决
施工企業(yè)補(bǔ)計(jì)提去年工資怎么做,計(jì)提時(shí)用的工程施工—人工費(fèi)科目
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計(jì)提時(shí)
借:工程施工—人工費(fèi)
貸:應(yīng)付職工薪酬—工資
發(fā)放時(shí)
借:應(yīng)付職工薪酬—工資
貸:庫存現(xiàn)金
2020 02/26 16:41
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2020 02/26 17:19
老師是18年工資沒有計(jì)提,19年補(bǔ)計(jì)提工人工資分錄是這樣做的,但是是不是做錯(cuò)了老師
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2020 02/26 20:53
一樣的,因?yàn)闆]有涉及損益科目
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