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公司销售的饮料临近到期作为福利发给员工怎么做分录
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你好,借 管理费用-福利费 贷应付职工薪酬 借 应付职工薪酬 贷 银行存款
2020 06/29 21:19
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/29 21:20
库存商品减少的部分怎么做的呢
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/29 21:20
借 管理费用-福利费 贷应付职工薪酬 借 应付职工薪酬 贷库存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/29 21:21
完整的是按那个呢
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/29 21:21
借 管理费用-福利费 贷应付职工薪酬 借 应付职工薪酬 贷库存商品