问题已解决
老師,給煤氣錢的分錄怎么寫?
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你好,這個(gè)是用在哪里的?
2023 02/21 11:27
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2023 02/21 11:28
用在老板上,就是老板在公司煮飯菜
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2023 02/21 11:28
老師這個(gè)是做內(nèi)賬,不入外賬的
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2023 02/21 11:30
你好,做福利費(fèi)里面的。
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2023 02/21 11:32
老師這個(gè)怎么寫這個(gè)分錄
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2023 02/21 11:33
借管理費(fèi)用福利費(fèi)
貸應(yīng)付職工薪酬福利費(fèi)
借應(yīng)付職工薪酬福利費(fèi)貸庫存現(xiàn)金。
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2023 02/21 11:36
老師內(nèi)賬也要這樣啊
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2023 02/21 11:36
對(duì)的,是的,也是這么做的。
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2023 02/21 11:37
老師這個(gè)可以寫在一張記賬憑證上嗎?
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2023 02/21 11:38
可以的,沒有問題的。
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2023 02/21 11:38
好的謝謝老師
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2023 02/21 11:39
不用客氣,工作愉快。
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