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Salary paid 3,000 and 1,000 still unpaid.

This query is : Resolved 
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(Querist)
13 October 2013 what will be journal entry..??
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Dintakurthi Tirumala

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Dintakurthi Tirumala (Expert)
13 October 2013 For the payment

Salary a/c dr
To Cash/Bank a/c
(Being salary paid to XXXX through cheque no:XXX)

For payable
Salary a/c dr
To Salary payable a/c
(Being salary payable is due as on the date is provided).

OM SAI SRI SAI JAI JAI SAI
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