Restaurant
Ramadan Season Bonus Accrual
Accruing performance bonuses for kitchen and floor staff at the end of Ramadan season.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Bonus Expense | Expense (+) | 3,000.00 | - |
| Bonuses Payable | Liability (+) | - | 3,000.00 |
💡 Accountant's Note
Bonuses must be matched to the period of performance. If the bonus is for Ramadan's peak, it belongs in that month's P&L even if paid after Eid.
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