Please help me spread this video. Binantaan kami ni @Manzaladavid kasi na-damage ‘yung motor nila pagbukas ko na gate namin. Hinarang kasi nila nang bonggang bongga ‘yung motor to the point na sumisilip na lang kami sa gate.
@Jinjiriri Well kung iaasume na babayran yung liab ng 2019 then.
Salaries Pay
Cash
Ganun lang pero it will still be the same na di under or over yung liab mo during 2019. since nagrecognize ka ng beg 2019.
@Jinjiriri walang cash entry jan. Bale yung magiging adjusting entry mo for 2019 ay:
Dr. Salaries Expense
Cr Salaries Payable
Dr. RE
salaries Expense
Yan ganyan entry walang tama sa cash kase di pa naman binabayaran yung liab.
@Jinjiriri Adj. Entry beg 2019
Dr. Salaries Expense
Cr. Salaries Pay.
yung liab goods na since inadjust na so no effect na pero yung expense over since dapat 2018 yung expense not 2019, anw, no effect in RE since U yung Expense 2018 O nung 2019.
@Jinjiriri kase magrerecord ka na ng adj entry beg of 2019 thus, offsetted the effect of U in 2018. pero may tama parin sa expense since beg of 2019 ka nagadj na Dr. Salary expense Cr. Salary Payable. Thus, yung expense over since dapat 2018 sya narecord