问题已解决
請(qǐng)問(wèn)老師應(yīng)付職工薪酬-工資 貸方余額表示什么意思,我感覺(jué)自己的余額不對(duì),不知要怎么調(diào)
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應(yīng)付職工薪酬,如果還有貸款余額的話,說(shuō)明你的工資還沒(méi)有支付完畢。應(yīng)該借應(yīng)付職工薪酬貸銀行存款。
2022 02/25 15:00
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2022 02/25 15:02
是的,我每個(gè)月都有計(jì)提,做1月的帳發(fā)的是11月工資,那多出來(lái)的是不是應(yīng)該是12月計(jì)提的金額
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2022 02/25 15:04
嗯,那你自己核對(duì)一下看看是不是。
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2022 02/25 15:09
好的,謝謝老師
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2022 02/25 15:10
祝您生活愉快感謝五星
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