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How to write accounting entries for reimbursement of training fees?
Reimbursement of training fees should be treated as an enterprise employee education fund, and the specific accounting treatment is as follows:

Borrow: Payable staff salaries-staff education funds,

Loans: bank deposits,

When withdrawing money,

Borrow: management expenses-employee education funds,

Loan: Payable staff salaries-staff education funds.