payroll transaction to GL
Posted: Mon Jun 08, 2009 12:02 pm
1. from payroll to GL
Debit to salary expenses A/C
credit to salary payable
2. from Account Payable (AP)
Debit to salary payable
credit to bank
this is what we are following
bye
rafi
Debit to salary expenses A/C
credit to salary payable
2. from Account Payable (AP)
Debit to salary payable
credit to bank
this is what we are following
bye
rafi