Answer Posted / jj

If salary is 5000/- and advance paid is 4000/-

1) Payment:-
Advance salary a/c ...Dr.1000
To Cash / Bank a/c...Cr....1000

for the balance payment:

2) Journal:-
Salary a/c ...Dr. 5000
To Advance Salary a/c Cr. 1000
To Cash / Bank ... Cr. 4000

Is financial accounting necessary?

1082

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