Restaurant
Service Charge Distribution to Staff
Paying out the accumulated monthly service charge pool to waitstaff and kitchen team.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Service Charge Payable (Staff) | Liability (-) | 1,500.00 | - |
| Cash / Wages Payable | Asset/Liability (-) | - | 1,500.00 |
💡 Accountant's Note
This clears the liability created every time a service charge was collected. The distribution can be cash or added to the payroll run.
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