Payables and Cash Management - EBS (MOSC)

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need scenario solution

edited Dec 21, 2010 6:36PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
  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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