Dr - accured expenses
Cr - travelling expenses
Dr - accured expenses
Cr - Bank
更新1:
因為唔係即時付款，可能是4月的車資津貼，但是5月中才付款的。
員工津貼入數問題
2009-03-12 2:44 am
員工每月的車資津貼，入數係咪
Dr - accured expenses
Cr - travelling expenses
Dr - accured expenses
Cr - Bank
Dr - accured expenses
Cr - travelling expenses
Dr - accured expenses
Cr - Bank
回答 (1)
2009-03-12 7:05 am
✔ 最佳答案
Dr expenses - staff travelling allowance Cr bank/cash
2009-03-19 13:00:47 補充：
如果唔係即時付款，則：
4月
Dr expenses - staff travelling allowance
Cr accured expenses
5月：
Dr accured expenses
Cr bank/cash
收錄日期: 2021-04-19 13:43:00
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20090311000051KK01270