问题已解决
現(xiàn)金清查,工資少付是其他應付款 工資多付是其他應收款對嗎?
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您好,同學,可以這么處理的
2023 09/23 18:01
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2023 09/23 18:01
好滴,謝謝
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2023 09/23 18:04
多付寫其他應付款是不對的對嗎?
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2023 09/23 18:07
也可以的,掛往來不是絕對的,如果往來期末數(shù)是負數(shù),得重分類的
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現(xiàn)金清查,工資少付是其他應付款 工資多付是其他應收款對嗎?
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