Salary paid 3,000 and 1,000 still unpaid.
This query is : Resolved
13 October 2013
what will be journal entry..??
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
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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