أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Debit To Salary Account (If salary with the name of person will debit with the name account or salary account)
Credit to Cash/ Bank/ Whatever throgh we paid
Best Regrads
Naveen
31. Dec
Dr. salary expanse
Cr, bank , cash
or if you use accrual basis
31.Dec
Dr. salary expanse
Cr. salary payable
when you paid the amount
2,Feb
Dr, salary payable
Cr, bank , cash
Salary Expenses Account (Dr.) - 10,000
Bank/ Cash/ Other mode of Payment Account (Cr.) - 10,000
Debit / Accrued salaries
Credit / Cash/ Bank
Dear ,
the entry will be ,
Dr-Salary A/C
Cr-Cash / Bank A/C
Dr : Accrued Salaries
Cr : Cash/ Bank
Regards,
Debit Staff Salary expense a/c 10k
Credit Staff Bank a/c 10k
Debit salary A/C- SAR 10,000/-
Credit employee A/C - SAR 10,000/-
Salary A/C Dr 10,000
Cash / Bank A/C Cr 10,000
Salaries expense a/c (dr) & bank or cash in hand A/c (cr)