Answer Posted / naveen

If Salary is 20000 p.m

in June
Salary Advance A/c Dr.40000
to Cash/ Bank A/c 40000
(Being the Adv. Salary paid for the month of July & Aug)

In july

Salary A/c Dr. 20000
to Salary Advance A/c 20000
(Being the Salary Advance recovered for July)

In August
Salary A/c. Dr. 20000
Salary Acvance A/c 20000
(Being the Salary Advance recovered for Aug )

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