Job Recruitment Website - Property management company - Entries of salary accrual of property company

Entries of salary accrual of property company

The withholding items are reflected in the payment of wages.

Accrued wages:

Borrow: management fee

selling cost

Loans: Payables-Wages

At the time of publication:

Debit: Payables-Wages

Credit: Cash on hand

Other payables-(withholding items)

Wage withholding items:

Debit: Other payables-(withholding items)

Loan: Cash on hand (or bank deposit)