Job % Payroll Burden vs. Actual Payroll Burden in General Ledger
Actual Burden |
||
Debit |
Credit |
|
Payroll Company |
||
Actual liability |
102 |
|
Intercompany |
102 |
|
Job Company |
||
Intercompany |
102 |
|
Actual expense |
102 |
|
Single-company Percent Burden |
||
Debit |
Credit |
|
Payroll & Job Company |
||
Actual liability |
102 |
|
Percent liability |
100 |
|
Percent expense |
100 |
|
Actual expense |
102 |
|
Multiple-company Percent Burden |
||
Debit |
Credit |
|
Payroll Company |
||
Actual liability |
102 |
|
Intercompany |
102 |
|
Job Company |
||
Intercompany |
102 |
|
100 |
||
Percent expense |
100 |
|
Actual expense |
102 |
|
Multiple-company Percent Burden (for Confidential Payroll): |
||
Debit |
Credit |
|
Main Company |
||
Actual liability |
102 |
|
Intercompany |
102 |
|
Job Company |
||
Intercompany |
102 |
|
Percent liability |
100 |
|
Percent expense |
100 |
|
Actual expense |
102 |
|
