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 .

Comments

  • burgburg Experienced Mentor GloucesterModerator, FMAAT, AAT Licensed Accountant Posts: 1,440
    I would debit something like staff benefits/welfare and the credit would be to net wages as it has gone throught the payroll
    Regards,

    Burg
Sign In or Register to comment.