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How to account for social security retroactive payroll
When deductions are made, debit: administrative expenses
credit: other accounts payable - social security payments
When payments are made
debit: other accounts payable - social security payments
credit: bank deposits< /p>
The deductions and the numbers in the payroll should match.
The extra $2.20 does not need to be accounted for.
Extended reading: insurance how to buy, which is good, hand to hand to teach you to avoid the insurance of these "pits"
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