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april'13 salary we paid in aug'13 what is the entry in books



april'13 salary we paid in aug'13 what is the entry in books..

Answer / raghu.v.

First we have made provision entry in April month that is,

salary a/c Dr
Salary payable a/c Cr

Then we have to release the liabilities a/c that is,

Salary payable a/c Dr
Cash / bank a/c Cr

That sal

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