逆風の蒲公英 追問

2017-01-05 09:47

計提本月工資——借：管理費用   7695 
                                 貸：應付職工薪酬-工資   3270 
                                        應付職工薪酬-養(yǎng)老保險   1350 
                                        應付職工薪酬-醫(yī)療保險    555 
                                        應付職工薪酬-失業(yè)保險    75 
                                        應付職工薪酬-工傷險       20 
發(fā)放本月工資——借：應付職工薪酬——工資    3270 
                                  應付職工薪酬-養(yǎng)老保險   1350 
                                  應付職工薪酬-醫(yī)療保險    555 
                                  應付職工薪酬-失業(yè)保險    75 
                                  應付職工薪酬-工傷險       20 
                                  貸：銀行存款     1350 
                                         銀行存款    555 
                                         銀行存款     75 
                                         銀行存款     20 
                                         其他應付款-個人    3270 
對嗎？老師

鄒老師 解答

2017-01-05 09:32

你好，是的，需要計提的

鄒老師 解答

2017-01-05 09:41

借；應付職工薪酬——社保明細    貸；銀行存款

鄒老師 解答

2017-01-05 09:47

你好，是對的