Accounting help pretty please? What is the corresponding accounting entry for leave? - annual leave whats my rights
Can someone help advise and confirm /. . . I was thrown into the depths and has been here over 20 years since I studied accounting.
I know I have a provision for annual leave for employees at year-end balance of FY07 have. I have a liability in MYOB as a provision for annual leave, not me. . .
(Dr.) Provisions
(Cr) Provision for annual leave
or vice versa? This does not ring true, since both accounts are the responsibility.
Although I already have an account as the payroll who pay for provisions (usually large), it would be better if I pay flow and interest income to pay the loan?
And I guess when it comes to the paying bank would be CR, accrued salaries dr / provision for annual leave. Hmm, maybe the above makes sense.
Sunday, January 31, 2010
Annual Leave Whats My Rights Accounting Help Pretty Please? What Is The Corresponding Accounting Entry For Leave?
1 comment:
You need an account debtor to pay a fee because the license is issued an account credit and responsibility.
If holidays are taken to reduce the liabilities (debts) and the credit accounts of cash and payroll to.
Under this condition is a paid holiday. The expenditure is cumulative, as it deserves, therefore, as the salary costs of the speed obtained. The matching principle.
When she was taken into account as expenditure charged in the past, debit card no responsibility for the salary expenses. Credit cash and accounts payable and payroll in the form of control to him on display.
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