问题已解决
員工收的學(xué)徒費怎么做賬,已經(jīng)在工資里面扣除了,但后期還會退還給員工
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借:現(xiàn)金
貸:其他應(yīng)付款
2020 01/21 11:24
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2020 01/21 11:32
已經(jīng)在工資里面扣除了
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2020 01/21 11:37
那么直接在工資里面扣除的話
借:應(yīng)付職工薪酬
貸:其他應(yīng)付款
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員工收的學(xué)徒費怎么做賬,已經(jīng)在工資里面扣除了,但后期還會退還給員工