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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)