我司是9月尾出9月份糧的,而9月份MPF就在10月5號供的。而僱主及僱員是要分開入數的,但我搞不清楚怎入強積金數.
(例我人工是10,000)
30/9 DR-SARARY $10,000 CR-? $500 CR-BANK $9,500
30/9 DR-? $500 CR-ACCRUED EXPENSE $500
5/10 DR-ACCRUED EXPENSE $500
CR-BANK $500
?就是我搞不清楚是什麼ACCOUNT?
請指教，謝謝！
急 有關強積金供款,條數怎樣入?
2008-10-17 7:26 am
回答 (1)
2008-10-17 7:34 am
✔ 最佳答案
30/9 Dr Salary $10,000 Cr Accrued Exp $500 Cr Bank $950030/9 Dr MPF Contribution $500 Cr Accrued Exp $500
5/10 Dr Accrued Expense $1,000 Cr Bank $1,000
收錄日期: 2021-04-15 18:49:38
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20081016000051KK02321