问题已解决
老師你好!請問公司預(yù)收賬款收了8萬,同時全部發(fā)放給了工人,這個賬怎么記分錄
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您好,是拿這個預(yù)收的錢給員工是嗎
2023 06/28 20:47
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2023 06/28 21:11
是的,全部發(fā)放給了員工
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2023 06/28 21:15
以前的會計掛在預(yù)收賬款稱目里,這個怎么處理
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2023 06/28 21:16
預(yù)收賬款科目里
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2023 06/28 21:18
那你就是發(fā)放工人作為管理費(fèi)用或者主人有成本
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2023 06/28 21:33
現(xiàn)在這筆款掛在預(yù)收賬款科目里,不知道怎么轉(zhuǎn)出來,下一步分錄怎么錄
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2023 06/28 21:39
是這樣的,預(yù)收賬款,這個科目你沒法動,你現(xiàn)在是發(fā)放的工資,只能說銀行存款減少
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