Salaries entries
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 May 2013
Dear Sir,
As said above subject,what is the entry for salaries before paying and after paying through cash & bank,for previous month and we can pass a journal entry also for this.
Best Regards
As said above subject,what is the entry for salaries before paying and after paying through cash & bank,for previous month and we can pass a journal entry also for this.
Best Regards
CMA Ramesh Krishnan
(Expert)
14 May 2013
While salary accrual(i.e.month end): Dr: Salary Expenses Cr: Salary payable
On payment of salary: Dr: Salary payable Cr: Bank
On payment of salary: Dr: Salary payable Cr: Bank
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