Retail
Sales Floor Staff Monthly Payroll (Gross)
Recording the gross wage expense for all floor staff — sales associates, cashiers, supervisors.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Wages Expense (Store Staff) | Expense (+) | 18,000.00 | - |
| Wages Payable | Liability (+) | - | 18,000.00 |
💡 Accountant's Note
Gross payroll is recognized as an expense in the month earned. The net amount is paid after deducting SSC employee share and any income tax withholding.
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