问题已解决
老师,超市给员工发自己超市购物卡作为福利怎么做账
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借:管理费用-福利费
贷:其他应付款-购物卡
2023 04/20 11:51
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/20 11:58
老师,还有一种情况是,有的单位来我们这里买购物卡,先挂账,我怎么做呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/20 11:59
借:库存现金
贷:其他应付款-购物卡
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/20 12:04
挂账的,就是拿了卡先不给钱
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/20 13:55
就这么随便,不给钱?