Question

salary of RS 10000 due but not paid​

Answer 1

Answer:

Salary A/c Dr. 30000

To Salary Payable A/c 30000

(being Salary for the month.....)

Salary Payable A/c Dr. 30000

To Mr.X A/c (Manager) 30000

(being Salary due for the month....)

At the Time of Salary Payment

Mr.X A/c Dr. 30000

To Cash/Bank A/c 30000

(being salary paid for the month....)