Job Recruitment Website - Social security inquiry - Deposit in the bank basic deposit account 24000 and deduct social security 2339 1 How to write the proof of charge to an account? Thank you for your advice.

Deposit in the bank basic deposit account 24000 and deduct social security 2339 1 How to write the proof of charge to an account? Thank you for your advice.

Deposit in the basic bank account 24000.

Debit: The bank deposit is 24,000 yuan.

Credit: Cash on hand (other receivables) 24,000.

Deduct social security 2339 1

time of payment

Borrow: payable to employees-social insurance (unit part)

Other receivables-social insurance (personal part)

Loans: bank deposits

Accrual time

Borrow: management fee-social insurance (unit part)

Loans: Payables-Social Insurance (unit part)

When deducted from salary

Debit: Payable-Payable (Payable)

Loans: other receivables-social insurance (personal part)

Cash on hand (bank deposit) (actual payment)