问题已解决
單位將一名調(diào)出員工的人員經(jīng)費(fèi)用基本戶轉(zhuǎn)到新單位的基本戶,請(qǐng)問(wèn)怎么樣做會(huì)計(jì)分錄?謝謝
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那你這一邊直接就是借單位管理費(fèi)用,貸銀行存款就行了,就把這個(gè)錢減少。
2021 11/12 15:01
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2021 11/12 17:11
預(yù)算會(huì)計(jì)怎么做?
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2021 11/12 17:19
借,行政支出
貸,資金結(jié)存
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