Current location - Trademark Inquiry Complete Network - Tian Tian Fund - How to make an accounting entry for paying the disabled security fund?
How to make an accounting entry for paying the disabled security fund?
Pay the disabled employment security fund and make the following entries:

Debit: management fee-residual insurance premium

Loan: bank deposit or cash.

Cumulative time:

Borrow: management fee

Loan: other payables-residual insurance fund

When paying:

On behalf of: other payables-residual insurance premium

Loans: bank deposits