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A The following is a set of information extracted from one of the companies applying the unified accounting system for salaries for the month of
A The following is a set of information extracted from one of the companies applying the unified accounting system for salaries for the month of November 2019 and as follows: 1- Employees' salaries and include: family allowances 200,000, housing allowances 1000000, professional and technical allowances 800,000, certificate allowances 750,000, salaries of non-Iraqis?? ? Non-Iraqi certificate allowances 300, 000, risk allowances for non-Iraqis 250,000, health insurance 300,000, insurance 250,000, employee advances deductions 700,000, affiliate advances deductions 150,000, noting that the salaries of non-Iraqis represent 30% of the total salaries disbursed. 2 - Workers' wages, which include: additional work wages 500,000, incentive bonuses 300,000, health insurance 100,000, insurance 150,000, marriage advance deductions 250,000, affiliate deductions 50,000, knowing that the total salaries and wages were 7,000,000 divided in half between employees and workers in the company 3- After the salaries and wages were withdrawn and salaries were paid to the affiliates, it was found that there were unreceived salaries that amounted to 700,000, and it was discovered that there was an error in them in the amount of 20,000 banks by mistake as an increase in the housing allowances, which was recovered and the rest was disbursed to the employee. Required: Record all required entries in accordance with the rules of the unified accounting system. A The following is a set of information extracted from one of the companies applying the unified accounting system for salaries for the month of November 2019 and as follows: 1- Employees' salaries and include: family allowances 200,000, housing allowances 1000000, professional and technical allowances 800,000, certificate allowances 750,000, salaries of non-Iraqis?? ? Non-Iraqi certificate allowances 300, 000, risk allowances for non-Iraqis 250,000, health insurance 300,000, insurance 250,000, employee advances deductions 700,000, affiliate advances deductions 150,000, noting that the salaries of non-Iraqis represent 30% of the total salaries disbursed. 2 - Workers' wages, which include: additional work wages 500,000, incentive bonuses 300,000, health insurance 100,000, insurance 150,000, marriage advance deductions 250,000, affiliate deductions 50,000, knowing that the total salaries and wages were 7,000,000 divided in half between employees and workers in the company 3- After the salaries and wages were withdrawn and salaries were paid to the affiliates, it was found that there were unreceived salaries that amounted to 700,000, and it was discovered that there was an error in them in the amount of 20,000 banks by mistake as an increase in the housing allowances, which was recovered and the rest was disbursed to the employee. Required: Record all required entries in accordance with the rules of the unified accounting system
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