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公司購買乒乓球桌如何入賬,怎么做分錄?
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你好,公司購買乒乓球桌,是用于職工福利??
2021 11/25 21:40
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2021 11/25 21:41
是的,是給職工業(yè)余時間活動
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2021 11/25 21:41
你好
借:管理費(fèi)用等科目 ??, ??????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:銀行存款等科目??
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