Xero - Pay Run Journal
Pay Run Journal
Company ABC
From 31 August 2020 to 6 September 2020
Description
Account
Earnings
Tax
825 - PAYG Withholdings Payable
Superannuation Expense
478 - Superannuation
Superannuation Liability
826 - Superannuation Payable
Wages Payable
804 - Wages Payable - Payroll
Company ABC | Pay Run Journal
Debit
Credit
11,776.00
-
-
1,005.00
740.63
-
-
740.63
-
10,771.00
12,516.63
12,516.63
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