Intasha Q12. Bpp Kit.

Hello Tutor,

In paid holidays case , should this be the journal entry when current period’s entitlement has not been availed and carry forwarded to the next year?

Since they worked for the whole year, there paid holidays are c/f to next year.

DEBIT PNL (salary expense) 12 Months

CREDIT Cash 12 Months

CREDIT Accruals 1 Month paid leave

Thanks.