问题已解决
老师:员工食堂用,购买菜品.系列该怎么入账,分录怎么做?
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你好
借:管理费用
贷:应付职工薪酬
借:应付职工薪酬
贷:库存现金
2019 12/06 10:07
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2019 12/06 15:02
应付职工薪酬设明细科目吗?要设哪个
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2019 12/06 15:04
您好,设置的,设置应付职工薪酬——福利费
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2019 12/06 15:52
福利费可做成本核算
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2019 12/06 15:55
您好,您还有什么疑问吗