05-09-2009, 06:27 AM
if the 2000 is not in ur trial balance (unrecorded) then yes..
wages and salaries Debit by 2000
Salary payable/other payable credit by 2000
if its recorded in liabilites and not recorded in salaries.......then ur trial balance must not balance..
wages and salaries Debit by 2000
Salary payable/other payable credit by 2000
if its recorded in liabilites and not recorded in salaries.......then ur trial balance must not balance..