问题已解决
去年有一筆暫收款,是績(jī)效工資1500元,分錄為:借銀行存款1500,貸:暫收款1500。 今年錢(qián)已經(jīng)發(fā)給個(gè)人,請(qǐng)問(wèn)如何下賬,預(yù)算會(huì)計(jì)做分錄不?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
你今年發(fā)給個(gè)人的時(shí)候,預(yù)算會(huì)計(jì)是
借,事業(yè)支出
貸,資金結(jié)存
2020 10/25 19:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/25 19:50
財(cái)務(wù)會(huì)計(jì)呢,不記嗎?
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/25 19:51
財(cái)務(wù)會(huì)計(jì),一樣的要做處理,就是上面分錄相反的處理就是了的
![](/wenda/img/newWd/sysp_btn_eye.png)