问题已解决
请问一下如果发入工资时应发数是2000,如果公积金扣除200,社保扣除300,实发数1500,财务会计和预算会计要怎么做账啊
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你好!
预算会计做分录:
借:事业支出
贷:资金结存…货币资金
2019 12/06 17:35
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蒋飞老师 
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2019 12/06 17:37
财务会计:
借:应付职工薪酬2000,
贷:其他应收款…公积金200,
其他应收款…社保300,
银行存款1500
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蒋飞老师 
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2019 12/06 17:37
预算会计做分录:
借:事业支出1500
贷:资金结存…货币资金1500