当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 銀行代發(fā)工資退回了 會(huì)計(jì)分錄 借銀行 貸銀行 這樣可以嗎



你好,同學(xué),就是發(fā)放分錄紅字
2023 04/17 11:30

84784986 

2023 04/17 11:30
直接 借銀行30000 貸銀行30000可以嗎?

venus老師 

2023 04/17 11:38
那這筆分錄,沒(méi)有意義。

84784986 

2023 04/17 11:40
好的 打款賬號(hào)不符退回會(huì)計(jì)分錄發(fā)一下

venus老師 

2023 04/17 11:42
借銀行存款? ?貸:應(yīng)付職工薪酬
