请问salary and wages的记帐?

happy33 · Jan 31st, 2006, 16:39

是不是只能记在expense下?

liyya · Feb 1st, 2006, 22:56

引用:

作者: happy33

是不是只能记在expense下?

当然是Expense了。你想把它们记到哪里呢？

brownsbay · Feb 2nd, 2006, 01:32

呵呵~~

happy33 · Feb 2nd, 2006, 16:18

Thanks. The answer that Only can be recorded as expense is wrong.
Maybe an issue of direct labour cost or partner's pay. Not sure.

liyya · Feb 3rd, 2006, 00:01

引用:

作者: happy33

Thanks. The answer that Only can be recorded as expense is wrong.
Maybe an issue of direct labour cost or partner's pay. Not sure.

谢谢指教。。。。原来楼主是要考考大家？？？？

happy33 · Feb 3rd, 2006, 17:37

引用:

作者: liyya

谢谢指教。。。。原来楼主是要考考大家？？？？

我是想知道正确的处理方法.原题目是"only be recorded as expense",可能only这字眼不对.

brownsbay · Feb 4th, 2006, 21:38

如果大笔的expense,有的老会计是先预提出来的，就是accrued expense, 这样就是liability了，然后发生的时候再转到expense. 偶是新手, 参与一下.

Jan 31st, 2006, 16:39	#1
happy33 Senior Member 注册日期: Apr 2005 帖子: 116	请问salary and wages的记帐? 是不是只能记在expense下?
happy33 Senior Member 注册日期: Apr 2005 帖子: 116

Feb 2nd, 2006, 16:18	只看该作者 #4
happy33 Senior Member 注册日期: Apr 2005 帖子: 116 声望: 10	Thanks. The answer that Only can be recorded as expense is wrong. Maybe an issue of direct labour cost or partner's pay. Not sure.
happy33 Senior Member 注册日期: Apr 2005 帖子: 116 声望: 10

Feb 2nd, 2006, 01:32	只看该作者 #3
brownsbay Senior Member 注册日期: Nov 2005 住址: Toronto 帖子: 413 声望: 16866	呵呵~~

Feb 4th, 2006, 21:38	只看该作者 #7
brownsbay Senior Member 注册日期: Nov 2005 住址: Toronto 帖子: 413 声望: 16866	如果大笔的expense,有的老会计是先预提出来的，就是accrued expense, 这样就是liability了，然后发生的时候再转到expense. 偶是新手, 参与一下.