問題已解決
發(fā)工資,同一個(gè)賬戶銀行回單是一筆一筆結(jié)款,發(fā)工資分錄借:應(yīng)付職工薪酬。貸:銀行存款,銀行存款寫合計(jì)額還是每筆金額都寫一邊銀行存款
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同學(xué)你好
每筆金額都寫一邊銀行存款
2024 09/24 12:46
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2024 09/24 12:52
同一個(gè)公司同一個(gè)賬戶,為什么不能合理呢
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2024 09/24 12:54
同學(xué)你好
因?yàn)殂y行是分筆扣款的
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