Restaurant
Overtime Accrual (Weekend Shifts)
Recording extra hours worked by kitchen and floor staff during a busy weekend.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Overtime Expense | Expense (+) | 400.00 | - |
| Accrued Wages | Liability (+) | - | 400.00 |
💡 Accountant's Note
Overtime must be matched to the period in which it was worked. If a peak weekend falls at month-end, the expense belongs in that month even if paid next week.
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