问题已解决
老師,您好!請(qǐng)問(wèn)公司給員工發(fā)工資的時(shí)候,其中有一個(gè)員工提供的賬號(hào)不對(duì),第一次轉(zhuǎn)賬被銀行退匯了,然后又再一次轉(zhuǎn)才成功的,老師,這個(gè)怎么做賬務(wù)處理?
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您好
請(qǐng)問(wèn)正常發(fā)放工資的時(shí)候分錄怎么寫(xiě)的
2020 06/19 09:40
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2020 06/19 09:41
發(fā)放工資時(shí):借:應(yīng)付職工薪酬—工資
貸:銀行存款
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2020 06/19 09:42
平時(shí)發(fā)工資的時(shí)候所有人的工資我都是一筆分錄就做了
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2020 06/19 09:43
那您現(xiàn)在做一筆
借:銀行存款
貸:銀行存款
賬上體現(xiàn)下銀行存款一進(jìn)一出的分錄就好了
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2020 06/19 09:44
好的,謝謝老師
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2020 06/19 09:45
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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2020 06/19 09:47
老師,還有一筆也是被退匯了,付的是管理費(fèi)用,這樣的也是可以同上方法操作嗎?
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2020 06/19 09:50
后面也是一樣的又匯出了么
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2020 06/19 09:52
是的,當(dāng)時(shí)付第一筆的時(shí)候?qū)Ψ矫皱e(cuò)了,后面當(dāng)天我又付了一筆正確的出去
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2020 06/19 09:55
那也跟前面一樣的處理
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2020 06/19 09:57
好的,謝謝老師指導(dǎo)
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2020 06/19 09:58
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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