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Journal entry for Childcare allowance

DougDoug Just JoinedRegistered Posts: 3
Can some one tell me the journal entry to final accounts for child care allowance of 243 *12 months =2916 This is to a Director where the allowance is recorded in Payroll .


  • burgburg Experienced Mentor GloucesterModerator, FMAAT, AAT Licensed Accountant Posts: 1,441
    I would debit something like staff benefits/welfare and the credit would be to net wages as it has gone throught the payroll

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