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Volume 1 / Accounting Module
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Sarah Chen
SC
Volume 1 / Accounting Module
JE-4821
Volume 1 / Accounting Module
Posted
Auto-generated · Payroll Run #34
Payroll accrual
Posted Aug 25, 2026, 9:42 AM by Sarah Chen
Money Flow
DEBIT
5100 · Payroll Expense
Expense — increases with a debit
$48,200
Balanced · $48,200.00 = $48,200.00
CREDIT
2210 · Accrued Liabilities
Liability — increases with a credit
$48,200
T-Account Breakdown
JE-4821 · Payroll accrual
DEBIT
5100 Payroll Exp.
$48,200.00
CREDIT
2210 Accrued Liab.
$48,200.00
$48,200.00
$48,200.00
Memo
Bi-weekly payroll accrual for pay period Aug 11–24, 2026. Auto-posted from Payroll Run #34. Reverses automatically on payment date.
Attachments
payroll-run-34-summary.pdf
240 KB
Audit Trail
Posted by System (Payroll Run #34)
Aug 25, 9:42 AM
Payroll Run #34 approved
Aug 25, 9:40 AM
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