wangxiaomin 2024-03-13 08:46
致精进的你:
同学,wages control account是一个collecting place中间账户科目,先放入中间账户中,如果是direct wages就DR WIP CR wages control account,如果是indirect wages就DR overhead CR wages control account,等到支付paid的时候再DR wages control account DR bank。
The real talent is resolute aspirations.
真正的才智是刚毅的志向。