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应付职工薪酬与代垫与代扣的分录

2025-04-01 02:00:54

推荐回答（2个）

回答1：

:1.从银提现备发工资分录
借：库存现金 98000
贷：银行存款 98000

2.用现发工资分录
借：应付职工薪酬 98000
贷：库存现金 98000

3.代垫代扣相关分录
借：其他应收款-医药费 8000
-房租费 10000
贷：库存现金 18000

4.计算分配工资分录
借：制造费用 50000
管理费用 48000
贷：应付职工薪酬 98000

若有不明再追问！祝好~＾○＾~

回答2：

1.从银提现备发工资分录借：库存现金 98000贷：银行存款 98000

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