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以經(jīng)營租賃方式租入的生產(chǎn)用固定資產(chǎn)進(jìn)行改良,應(yīng)付內(nèi)部改良工程人員工資5萬元。老師,這個(gè)分錄怎么做
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和你租賃費(fèi)一塊記預(yù)付,按月攤銷
2019 06/21 11:26
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2019 06/21 11:28
老師,還不是太明白,麻煩你寫個(gè)分錄
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2019 06/21 11:29
借:長期待攤費(fèi)用5 貸:應(yīng)付職工薪酬5
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2019 06/21 11:30
是這樣么
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2019 06/21 11:30
借長期待攤費(fèi)用貸銀存
按月攤銷借費(fèi)用成本相關(guān)科目貸應(yīng)付職工薪酬借應(yīng)付職工薪酬貸長期待攤費(fèi)用
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