Answer / prakash

Provision salary posting is
Salary Dr.1,00,000 (Under Expenses A/c.)
Provision Salaries Cr 1,00,000 (Emp.payables under Cur.Lia)

Nore: If u have any Acct/Finance related day to day
operations or company auditing, u can reach me to my mobile
or email also.

P.V.Prakash
9848512783

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