GOSI Payable
Code: 2139Account Information
| Account Type | Statement of Financial Position |
| Normal Balance | Credit |
Definition
GOSI contributions payable by both the company and employees
Common Journal Entries
Dr. Social Insurance Expense
Cr. GOSI Payable
Dr. GOSI Payable
Cr. Bank Account
Dr. Social Insurance Expense
Dr. Salaries Payable
Cr. GOSI Payable
Dr. Social Insurance Expense
Cr. GOSI Payable
Dr. Social Insurance Expense
Cr. GOSI Payable
Dr. GOSI Payable
Cr. Bank Account
Dr. Social Insurance Expense
Dr. Salaries Payable
Cr. GOSI Payable
Dr. Social Insurance Expense
Cr. GOSI Payable