110915
Descripción
Fichas por jackiehumphries, actualizado hace más de 1 año
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Creado por jackiehumphries
hace alrededor de 11 años
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| Pregunta | Respuesta |
| Wages Control Account: Pension entry is? | Employees pension contribution + Employers pension contribution |
| Wages Control Account: Pension entry is Dr or Cr | Dr |
| Wages Control Account: Bank entry is Dr or Cr | Dr |
| Wages Control Account: HMRC entry is Dr or Cr | Dr |
| Wages Control Account: Wages Expense entry is Dr or Cr | Cr |
| Wages Control Account: Wages Expense is total cost o the employers of? | Gross pay + Employers NIC + Employers Pension contribution = Wages Expense |
| CASH BOOK RECEIPTS: Are posted on which side ? | DR |
| CASH BOOK RECEIPTS: Discount allowed is posted on which side of the cash book ? | DR |
| CASH BOOK RECEIPTS: Discount allowed is posted to which side of the GL Discount allowed account from the cash book ? | DR |
| Wages Control Account: HMRC is? | IT+EENIC+ERNIC |
| CASH BOOK RECEIPTS: Discount allowed is posted to which side of the GL Sales Ledger Control account from the cash book | CR |
| Wages Control Account: Pension is? | EEPEN+ERPEN |
| CASH BOOK RECEIPTS: Sales Ledger entries on an analysed Cash book is posted to which side of the GL Sales Ledger Control account from the cash book | CR |
| Wages Control Account: WE is? | GP+ERNIC+ERPEN |
| CASH BOOK RECEIPTS: Sales entries on an analysed Cash book is posted to which side of the GL Sales account from the cash book? | CR |
| CASH BOOK RECEIPTS: VAT entries on an analysed Cash book is posted to which side of the GL VAT control account from the cash book? | CR |
| CASH BOOK RECEIPTS: The total of CASH and BANK entries equals the totals of which verticals? | Analysed columns: Sales Ledger Sales and VAT |
| CASH BOOK RECEIPTS: Discount allowed is posted to which side of the individual subsidiary customer account from the cash book? | CR |
| Wages Control Account: (BANK) NP is? | GP-IT-EENIC-EEPEN=NP(BANK) |
| CASH BOOK RECEIPTS: Sales Ledger entries are posted to which side of the individual subsidiary customer account from the cash book? | CR |
| Wages Statutory deductions are | Income Tax & National Insurance |
| Wages: Employee gives permission to deduct? | Pension Contributions & Trade Union Subs |
| Employer must pay contributions to Employee? | Employee Pension and Employee NI |
| Wages Control Account: The Bank entry is the ? | Net Pay |
| Net pay is? | Gross pay - Income Tax deductions - Employees NIC deducted - Employees Pension contribution deducted = Net pay |
| Wages Control Account: HMRC entry is total of ? | Income Tax + Employees NIC deducted + Employers NIC = HMRC |
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