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WAGES TO WORKER-REG

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(Querist)
17 September 2019 Dear Sir / Madam,
My proprietor has giving wages to workers, tea,tiffen during build a new building.how can i narrate the journal entry for this.Which account i can debit Capital or under indirect exp?
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CMA SIVAKUMAR A,ACMA.

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CMA SIVAKUMAR A,ACMA. (Expert)
17 September 2019 If mannual system is in force,the jounal will be
Wages A/C ..Dr
To Cash A/C
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Gokul Sharma

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Gokul Sharma (Expert)
18 September 2019 FOR TEA TIFFIN STAFF WELFARE A/C CAN BE DEBITED
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CMA SIVAKUMAR A,ACMA.

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CMA SIVAKUMAR A,ACMA. (Expert)
18 September 2019 YES.if it is direct expenses.Otherwiswe,indirect.ok
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Gokul Sharma

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Gokul Sharma (Expert)
18 September 2019 staff welfare is a indirect exp.
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