1. When we open post dated cheque,the date we want to put is the actual date or paymnet date?

2. Jan Salary but paid on Feb, so in payment voucher and account, which date that I need to put is better?

3. Dec Expenses Accrued, paid on Jan, how to do the entry?

4. Please show the journal entry for Advance Salary.

5. Please show the Journal entry for depreciation a/c.

6. How to do the opening & closing stock for raw material, opening & closing stock for finished goods, please show the journal entry.

7. How to do the adjustment to Retained Earnings? What use for do the adjustment? Please explain.

8. How to do the posting account?

Please guide me, thank you very much.