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How to make accounting entries when social security funds are returned to social security accounts?
It should be industrial injury insurance, not industrial injury compensation, right?

When paying

Borrow: management expenses-labor insurance

Other payables-labor insurance undertaken by individuals

Loans: bank deposits

When returning the overpayment, you can of course make a red-letter entry.

Borrow: Management Expenses-Labor Insurance -5294

Other payables-individual labor insurance -728

Debit: Bank deposit 6022

When returning to the individual

Borrow: other payables-labor insurance undertaken by individuals 728

Credit: Cash on hand 728

I hope I can help you.

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