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過節(jié)發(fā)的米油如何做賬
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同學(xué) 您好
借:管理費(fèi)用等——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:米油等
2019 01/11 09:44
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2019 01/11 09:47
現(xiàn)金支付的怎么體現(xiàn)出來,這分錄上沒有呀
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2019 01/11 09:48
借:米油等
貸:庫存現(xiàn)金
以為您購買米油已經(jīng)入賬了
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2019 01/11 09:50
米油的一級科目是什么
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2019 01/11 09:52
您購進(jìn)用于發(fā)放 可以計(jì)入庫存商品
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