问题已解决
餐費是公司和員工各一半、公司代墊,詳見圖片
FAILED
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你好
你支付員工這5元的時候:
借:其他應收款
貸:銀行存款
扣回來時:
借:應付職工薪酬等
貸:其他應收款
2024 05/22 16:26
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2024 05/22 16:28
少扣了員工5元錢,怎么算
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2024 05/22 16:29
你以后還會扣回來嗎,還會扣回來就按照上面的分錄把這5元做上去
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2024 05/22 16:31
不會扣回來
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2024 05/22 16:32
不會扣回來就把這5元和公司那一半505做成一樣的會計分錄就行
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