Social insurance premium transfer entry

Insurance Bian Xiao helps you answer, and more questions can be answered online.

When paying:

Debit: Payable staff salaries-social insurance premium (unit part)

Other receivables (payment)-social insurance premium (personal part)

Loans: bank deposits

Accrual time

Borrow: management fee-social insurance fee (unit part)

Loan: wages payable to employees-social insurance premium (unit part)

When paying wages:

Debit: Payable-Payable (Payable)

Loan: other receivables (payment)-social insurance premium (personal part)

Cash on hand (actually released)

The supplementary items are the same as the above items, and you only need to explain them in the abstract.