問題已解決
老師,工人過年用發(fā)工資的錢來財務(wù)兌換現(xiàn)金,工人轉(zhuǎn)到公司卡上,財務(wù)用現(xiàn)金支付,怎樣做分錄??
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
借:銀行存款
貸:其他應(yīng)付款
借:其他應(yīng)付款
貸:現(xiàn)金
2023 02/01 16:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/01 16:27
摘要怎么寫?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/01 16:34
摘要可寫員工換零錢
![](/wenda/img/newWd/sysp_btn_eye.png)
老師,工人過年用發(fā)工資的錢來財務(wù)兌換現(xiàn)金,工人轉(zhuǎn)到公司卡上,財務(wù)用現(xiàn)金支付,怎樣做分錄??
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