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老師,憑證記錄是,借:管理費(fèi)用45000,貸:應(yīng)付職工薪酬45000,借:應(yīng)付職工薪酬45000,貸:銀行存款45000,憑證最后合計(jì)金額,需要借方和借方相加得合計(jì)嗎,合計(jì)那里應(yīng)該怎樣填,謝謝老師
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你好,憑證最后合計(jì)金額,需要分別做借方合計(jì),貸方合計(jì)。
合計(jì)金額填寫(xiě)90000
2022 03/12 13:55
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2022 03/12 14:01
這個(gè)合計(jì)金額和實(shí)發(fā)金額不對(duì),沒(méi)有關(guān)系嗎?
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2022 03/12 14:02
你好,合計(jì)金額是就借方合計(jì)金額,貸方合計(jì)金額
合計(jì)金額是9萬(wàn),單筆金額是4.5萬(wàn),這個(gè)沒(méi)有問(wèn)題啊?
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2022 03/12 14:03
哦,清楚了,謝謝老師
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2022 03/12 14:04
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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2022 03/12 14:06
老師,分紅收入,我記,借:銀行存款,貸:財(cái)務(wù)費(fèi)用,可以嗎?
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2022 03/12 14:08
你好,是對(duì)外投資的分紅款?
如果是存款利息收入,是這樣做分錄?
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2022 03/12 14:09
存款利息,謝謝老師
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2022 03/12 14:11
你好,存款利息收入,分錄是
借:銀行存款,貸:財(cái)務(wù)費(fèi)用—利息收入?
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2022 03/12 14:38
好的,謝謝老師
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2022 03/12 14:41
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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