問題已解決
甲項(xiàng)目應(yīng)發(fā)工資3.7萬元,向乙項(xiàng)目借現(xiàn)金3萬元;因資金不足,甲項(xiàng)目外聘朱工在丙項(xiàng)目有預(yù)借工資,經(jīng)朱工同意,7千元工資可以由丙項(xiàng)目代扣;丙項(xiàng)目查明朱工在單位應(yīng)發(fā)工資1.4萬元,預(yù)借工資2萬元,同意了朱工請(qǐng)求,答應(yīng)朱工在甲項(xiàng)目的7千元工資代扣后沖減預(yù)借工資,作為甲項(xiàng)目的負(fù) 債處理;甲項(xiàng)目收到丙項(xiàng)目代扣朱工工資立即給付朱工。假定工資都已經(jīng)計(jì)提計(jì)入費(fèi)用。(滿分100分)答題要求:1、分別做出甲乙丙三個(gè)項(xiàng)目各自的現(xiàn)金流水賬收付款通知單;2、做出會(huì)計(jì)記賬分錄;
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同學(xué)您好,很高興為您解答問題,請(qǐng)稍后
2021 10/18 15:58
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陳詩晗老師 
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2021 10/18 16:55
甲
借,應(yīng)付職工薪酬3.7
貸,庫存現(xiàn)金3
其他應(yīng)付款,丙0.7
借,其他應(yīng)收款0.7
貸,庫存現(xiàn)金0.7
你這里沒有乙
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