Journal entry
This query is : Resolved
22 November 2013
sir I want do journal entry.
basic salary 18000
esi, 2000
employer contribution 2000
staff advance 2000
22 November 2013
When salary is due:
Basic Salary A/c...18,000
ESI A/C............ 2,000
Employer contribution to ESI A/c..2,000
Staff advance a/c...2,000
To Salary Payable A/c 24,000
On making payment:
Salary Payable A/c..24,000
To bank a/c 24,000
Basic Salary A/c...18,000
ESI A/C............ 2,000
Employer contribution to ESI A/c..2,000
Staff advance a/c...2,000
To Salary Payable A/c 24,000
On making payment:
Salary Payable A/c..24,000
To bank a/c 24,000
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