Answer Posted / mahendran balakrishnan

Dear,
Salary Payable a/c has no use. Listen,

WHEN PAYING SALARY ADVANCE:
Salary Advance a/c Dr
To Employee's Salary a/c Cr

Employee's Salary a/c Dr
To Cash a/c Cr

WHEN PAYING BALANCE SALARY:
Employee's Salary a/c Dr
To Salary Advance a/c Cr
(Being Advance Salary amount recovered from Employee's Salary A/c)

Employee's Salary a/c Dr
To Cash a/c Cr
(Being Balance Salary paid by cash)


Best wishes,

-Mahi-
Accountant
FUMITECH, Kochi.

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