need scenario solution
hi
i have some acconting entries and the solution required step by step in payable module.
the scenarios is that:
when the loan made to emloyee
dr loan from employees 50
cd bank 50
when the salary due
dr salary expense 70
cr payroll liability 70
when the adjustmen made against salary
dr payroll liability 50
cr loan from employess 50
when the remaining salary paid
dr payroll liablity 20
cr bank 20
waiting for goood response
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