问题已解决
老師,我有一筆計(jì)提工資的分錄寫(xiě)錯(cuò)了,怎么沖掉啊?
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你好,做之前計(jì)提的相同分錄,金額負(fù)數(shù)就是了?
2022 06/21 15:43
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2022 06/21 15:44
? 借,應(yīng)付職工薪酬工資-負(fù)數(shù),貸管理費(fèi)用工資-負(fù)數(shù)。
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2022 06/21 15:44
是這樣寫(xiě)嗎?
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2022 06/21 15:45
?就是這個(gè)分錄
FAILED
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2022 06/21 15:46
你好,不是,你剛好搞反了。是這樣才是
借:管理費(fèi)用—工資?(負(fù)數(shù))
貸:應(yīng)付職工薪酬—工資 (負(fù)數(shù))
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2022 06/21 15:48
我是把這筆分錄寫(xiě)上去之后,再寫(xiě)正確的分錄就可以了嗎
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2022 06/21 15:48
你好,是的,是這樣的
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2022 06/21 15:49
?是所有的分錄都是這樣沖嗎?
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2022 06/21 15:49
那摘要寫(xiě)什么?
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2022 06/21 15:49
你好,我不能說(shuō)所有的,這樣太絕對(duì)
你提問(wèn)的這種情況,就是這樣處理?
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2022 06/21 15:50
好的,那我摘要寫(xiě)什么?
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2022 06/21 15:50
你好,具體是哪個(gè)分錄的摘要呢??
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2022 06/21 15:52
就是我要沖紅的這筆啊。
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2022 06/21 15:52
你好,可以是:沖銷(xiāo)某某月份第多少號(hào)憑證
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