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    makcwfootball71's Avatar
    makcwfootball71 Posts: 1, Reputation: 1
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    #1

    Apr 8, 2013, 07:43 AM
    Cashed the check and paid the employees journal entry
    Issued check No. 417, payable to payroll, in payment of sales salaries for the first half of the month, $31,000. Cashed the check and paid the employees.
    pready's Avatar
    pready Posts: 3,197, Reputation: 207
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    #2

    Apr 8, 2013, 10:11 AM
    You have two journal entries. One to record the transfer of cash to payroll and one for the payment of salaries.
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