问题已解决
你好,我公司收到一筆生育津貼18677.9元,借銀行存款、貨:其他應(yīng)付款—-生育津貼,發(fā)放給員工津貼一萬元,借:其他應(yīng)付款—-生育津貼、貸:;銀行存款,還有8677.9在貸方,這個(gè)數(shù)應(yīng)該怎樣處理呢



你好,就是不發(fā)這么多,有余額是嗎?
2021 12/07 15:11

84784975 

2021 12/07 15:12
是的,余額怎樣處理

佟老師 

2021 12/07 15:21
余額做營(yíng)業(yè)外收入處理

84784975 

2021 12/07 15:30
是不是借其他應(yīng)付款,貸:營(yíng)業(yè)外收入

佟老師 

2021 12/07 15:33
是的,您的分錄處理正確
