问题已解决
老师,我22年忘记计提工资和奖金,一笔奖金10100,工资97000,22年直接做了发放。现在23年1月发现了,怎么补?谢谢
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借:未分配利润
贷:应付职工薪酬-工资
2023 02/06 14:58
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84784986 
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2023 02/06 15:00
因为已经22.12月已经结账结转,什么都弄好了。就是借:未分配利润10100+97000,贷:应付工资97000,应付奖金10100,这样就可以了是么
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84784986 
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2023 02/06 15:08
老师,这边没有未分配利润,只有未分配收益,收益分配,各项分配,公积公益金提取、应付福利费提取、外来投资分利、农户分配,其他分配
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文文老师 
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2023 02/06 15:17
借:未分配收益10100 +97000,贷:应付工资97000
贷:应付奖金10100,这样就可以