Accrued wages As at the end of July, you calculated that $1500 of wages is owed to your hourly rate staff. You decided to create a manual journal to accrue the wages payable. Manual Journal:

Narration: Wages accrued for end of July 2020

Date: 2020-07-31

Untick Show journal on cash basis reports

Auto Reversing N/A

Amounts are No Tax

For marking purposes, please make sure your manual journal narration is: Wages accrued for end of July 2020

First line: Consider which account is debited

Second Line: Consider which account is credited