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你好,我們公司有1名職工用現(xiàn)金發(fā)放工資,其余職工用銀行存款發(fā)放工資。這個(gè)會(huì)計(jì)分錄該怎么做?
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現(xiàn)金發(fā)放的貸方就庫(kù)存現(xiàn)金就可以。
2023 03/02 11:19
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S小R 
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2023 03/02 11:22
然后這個(gè)業(yè)務(wù)是分兩筆做嗎?
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東老師 
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2023 03/02 11:22
做賬的話,你可以分成兩筆做。
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