insurance, etc. carried

Staff salaries, insurance, etc. carried accounts of how the disposal

[Q] A provision of the company Best Singapore Accounting Systemin January, "perfunctory employee compensation - salary" breakdown categories amount to 100 million yuan,IRAS Listed Accounting Software during which the employees themselves should be responsible for social insurance of $ 100,000, payable tax amount of $ 50,000 own . When practice pay, Company A deduction for employees this month, the family of drugs Disbursement of 5,000 yuan, a total of 845,000 yuan in cash paid to employees, IDA Grant Accounting Softwaretransfers to pay their own income taxes and social security 150,000. How carried accounts disposal?
[A] A family company employees Accounting Software 5,000 yuan medical expenses paid on behalf of accounts disposal should be done as follows:
By: Other receivables - Disbursement of family medical expenses 5000
Credit: bank deposits 5000
Own incomeAccounting System tax withholding Social Security taxes
By: perfunctory staff salaries - salaries 150,000
Credit: Other perfunctory paragraph - Withholding social security costs 100 000
Taxes - Income Singapore Accounting SystemTax Withholding own 50000
Practice to pay salaries, social security taxes and tax when the disposal is:
By: 850000 perfunctory staff salaries
Other perfunctory paragraph - Withholding social security costs 100 000
Taxes - Income Tax Withholding own 50000
Credit: Cash 845,000
Other receivables - Disbursement of the family of drugs 5000
Bank deposits 150,000
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