PLEASE! double entries for payroll! I have forgotten them, and also what "T" accounts are

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:29AM in AAT student discussion
Many thanks!

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  • System
    System Posts: 100,534 🤖 Admin 🤖
    PLEASE! double entries for payroll! I have forgotten them, and also what

    Hello!! This is what i use at work:<BR><BR>Debits:<BR>Gross salary<BR>Employers NI<BR><BR>Credits:<BR>PAYE<BR>Employers NI<BR>Employees NI<BR>Net pay<BR><BR>Any other probs give me a shout on helen_wheeler@kobelconet.com<BR><BR>Helenx
  • System
    System Posts: 100,534 🤖 Admin 🤖
    PLEASE! double entries for payroll! I have forgotten them, and also what

    Just to add to the above message....<BR><BR>Debit .... Gross Wages and Employers NI to the GROSS WAGES account.<BR><BR>I think it mis-reads as debit to employers NI to the NI account when it should be in the Gross Wages account.<BR><BR>Amanda

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