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后勤提前支取工資分錄怎么做
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借:管理費(fèi)用-工資
貸:應(yīng)付職工
2023 07/23 17:25
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2023 07/23 17:26
這提前支取了,貸方不應(yīng)該是庫存現(xiàn)金嗎,月底在計(jì)提
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2023 07/23 17:31
算是借的,是吧
借:其他應(yīng)收賬款
貸:庫存現(xiàn)金
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2023 07/23 17:31
不是借的,就提前發(fā)了
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2023 07/23 17:32
這樣理解好點(diǎn),不用收回
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2023 07/23 17:36
那也要先計(jì)提的,到時(shí)對不上
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2023 07/23 17:38
是先支取了,后面再計(jì)提,這樣可以嗎
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2023 07/23 18:19
也可以吧,后面要記得補(bǔ)計(jì)提
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2023 07/23 18:22
就是說借管理費(fèi)用,貸庫存現(xiàn)金這樣行吧
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2023 07/23 18:24
要通過應(yīng)付職工這個(gè)
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2023 07/23 18:30
那應(yīng)該是應(yīng)付職工薪酬 貸庫存現(xiàn)金嗎
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2023 07/23 18:33
借:管理費(fèi)用-工資
貸:應(yīng)付職工
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2023 07/23 18:34
您這是計(jì)提的時(shí)候
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2023 07/23 18:36
是的,計(jì)提就是這樣做的
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