Job Recruitment Website - Social security inquiry - If the social security of the resigned employee is refunded, the refund will directly offset the social security expenses for the next month. How to make financial accounts?
If the social security of the resigned employee is refunded, the refund will directly offset the social security expenses for the next month. How to make financial accounts?
When drawing, it is included with other employees, but other employees are included in wages and his is included in receivables.
Debit: Other receivables-* * *
Loans: other payables-pension, medical care, etc.
In this way, it will be incorporated into the account where the enterprise should pay social security funds.
Borrow: other payables-pension, medical care, etc.
Loans: bank deposits
Get an advance from a former employee.
Debit: Cash on hand.
Loans: Other receivables-* * *
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