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借:其他綜合收益 -10000,貸:長期應(yīng)付職工薪酬 -10000,期初余額9000,期末余額-1000,請問長期應(yīng)付職工薪酬期末負(fù)數(shù),如何列報(bào)?
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發(fā)放的也得沖減
2023 05/19 09:17
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借:其他綜合收益 -10000,貸:長期應(yīng)付職工薪酬 -10000,期初余額9000,期末余額-1000,請問長期應(yīng)付職工薪酬期末負(fù)數(shù),如何列報(bào)?
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