What is the journal entry for due salary

Answer Posted / shiv kumar

salary Exp. A/c Dr.
PF Exp. A/c Dr. (Employer Contribution)
ESI Exp. A/c Dr. (Employer Contribution)
To TDS Payable A/c
To PF Payable A/c (Employer & Employee Contribution)
To ESI Payable A/c (Employer & Employee Contribution)
To Salary Payable A/c

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