问题已解决
老師上個月給員工多發(fā)工資了,這個月退回的話怎么做賬
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借:銀行存款
貸:管理費(fèi)用
2024 10/11 14:38
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2024 10/11 14:45
管理費(fèi)用二級科目怎么寫啊
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2024 10/11 14:45
管理費(fèi)用-工資,你前面是計提到這個科目的吧
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2024 10/11 14:46
嗯嗯是的
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2024 10/11 14:47
那就是沖這個就可以了
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2024 10/11 14:50
借銀行存款是貸方還是借方啊
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2024 10/11 14:51
退回來銀行存款增加,是在借方
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2024 10/11 14:55
可是管理費(fèi)用寫貸方的話,體統(tǒng)提示讓寫貸方
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2024 10/11 14:56
你可以寫借方寫負(fù)數(shù)就可以
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2024 10/11 14:59
借銀行存款1000元
貸管理費(fèi)用-工資-1000元(這個數(shù)出來的是紅字)
摘要張三退回8月份多發(fā)五天工資
然后讓他直接用她銀行卡退回到公司基本戶上備注退回多發(fā)工資
可以嗎老師。
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2024 10/11 14:59
可以的,就是這樣做的
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2024 10/11 15:00
憑證左下角合計是零元
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2024 10/11 15:00
對呀,但你管理費(fèi)用減少了呀
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