劉老師 解答

2017-07-01 08:43

工資是公司要負擔(dān)的成本費用，而管理人員的工資是入管理費用的

劉老師 解答

2017-07-01 14:34

哦，這里確實少了一個計提，不應(yīng)該直接走管理費用，再加上一筆吧，，借管理費用 6090     
                                                                                                                 貸應(yīng)付職工新酬6090 
                                                                                         發(fā)放時，借應(yīng)付職工新酬6090 
 
                                                                                                          貸其他應(yīng)收款，社保費與住房公積金 
                                                                                                         貸庫存現(xiàn)金  5031