问题已解决
老師指導(dǎo)一下。行政單位:現(xiàn)金支工資5000,收回社保800,請(qǐng)問怎么做財(cái)務(wù)會(huì)計(jì)的分錄和預(yù)算會(huì)計(jì)的分錄呢?
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你好!
借業(yè)務(wù)活動(dòng)費(fèi)用5000
貸其他應(yīng)收款800
銀行存款4200
2020 09/02 18:27
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/02 18:28
預(yù)算會(huì)計(jì)做分錄
借行政支出4200
貸資金結(jié)存…貨幣資金4200
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