Answer / dareal michael

Dr. Sathish (Employee)A/c 3000
Cr. Bank A/c 3000

on the salary date you can deduct the advance paid

Dr. Salary A/c 1500 (or the agreed deduction)
Cr. Sathish (Employee)A/c 1500

The balance 1500 will be carried forward for next pay day

Answer / biswajit kolay

Advance salary paid Rs.3000

Advance Salary A/c (Satish) Dr. 3000
to Cash/Bank A/c Cr. 3000

At time of payment salary
Salary A/c (Satish) Dr. 1500
to Advance Salary A/c (Satish)Cr. 1500

and the balance of advance salary Rs.1500/- will be adjusted in next salary payment

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