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阿Q吧 > 从银行提取现金75 000元,并发放本月职工工资。(分提现和发放二步编制会计分录？

从银行提取现金75 000元,并发放本月职工工资。(分提现和发放二步编制会计分录？

2025-03-16 17:10:22

推荐回答（1个）

回答1：

提现:
借:库存现金 75000
贷:银行存款 75000
如果未计提工资，先计提工资:
借:管理费用－工资 xxx
销售费用－工资 xxx
经营成本－工资 xxx
贷:应付职工薪酬－工资 xxx
发放工资:
借:应付职工薪酬－工资 xxx
贷:其他应付款－代扣个人部分社保 /公积金 xxx
应交税费－个人所得税 xxx
库存现金 75000

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