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Jeganmogan Kuppusamy
من قبل Jeganmogan Kuppusamy , Audit Manager , Rajagobal and Company

In normal business nature salary are accrued in a current month and payment are made on the following month (before 7th of following month according to Labour Law). Payments to staff are made either by way of cash or bank. The detail transactions or entries are as follows :-

When salaries are accrued on current month

Dr. Payroll expenses (P&L)

Cr. Accrual - Salary Payable

When salaries are paid on subsequent month

Dr. Accrual - Salary payable

Cr. Cash / Bank

Mudassir Rasheed
من قبل Mudassir Rasheed , SENIOR ACCOUNTANT , TYRE LAND LLC

in my view if you paid by CASH then cash and staff salary if by bank then bank and salary

المزيد من الأسئلة المماثلة