问题已解决
老師,我們公司每個月25號才會發(fā)上個月工資,這個月老板先預(yù)支了2000工資,我需要做什么賬務(wù)處理嗎
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你好,這個月老板先預(yù)支了2000工資,是需要先做預(yù)支工資分錄的?
借:應(yīng)付職工薪酬,貸:銀行存款等科目?
2024 03/07 12:36
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m18025518 
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2024 03/07 12:37
可是25號我就把剩下的錢都發(fā)了,可以到月底統(tǒng)一做賬嗎
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鄒老師 
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2024 03/07 12:38
你好,個人建議是先做預(yù)支的,然后再做發(fā)放剩余部分的分錄?
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2024 03/07 12:45
月底發(fā)放剩下的就還是那個分錄是嘛,不需要再做其他處理了
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鄒老師 
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2024 03/07 14:18
你好,分錄是一樣,金額不同而已?
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