问题已解决
發(fā)放工資又退回,并且重付時(shí)應(yīng)該怎么做賬
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你好,借銀行存款,貸其他應(yīng)付款--工資,重付,借其他應(yīng)付款--工資,貸銀行存款,
2021 07/08 11:09
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/08 11:10
不是貸應(yīng)付職工薪酬嗎?
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/08 11:10
退回的時(shí)時(shí)候
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/08 11:11
你好,不用,直接計(jì)入未付款,其他應(yīng)付
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