Accounting entry
This query is : Resolved
05 June 2013
March month salary
Basic pay 14000
Leave salary 2051
Security deposit 2000
If the salary is paid on 02/04/2013 the what entry should I pass on 31/03/2013
Basic pay 14000
Leave salary 2051
Security deposit 2000
If the salary is paid on 02/04/2013 the what entry should I pass on 31/03/2013
CMA Ramesh Krishnan
(Expert)
14 June 2013
Dr: Basic pay Rs.14000
Dr: Leave salary Rs.2051
Cr: Salary payable Rs.14051
Cr: Security deposit Rs.2000
Dr: Leave salary Rs.2051
Cr: Salary payable Rs.14051
Cr: Security deposit Rs.2000
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