Australia Wages payable and Wages expenses ledger

[joyson]

hello I am new to account. I am just learning account. thanks in advance
my question
Paid sales staff wages of $2,361 for the week up to and including yesterday, Note that $1,429 of this payment relates to the wages expense incurred during the last week of May.

I have 3 account to update
1. cash payment journal
2. wages payable ledger
3. wages expense ledger

I dont know how to record this tranzactions plz help me. and which account to update

 

[Fidget]

"up to and including yesterday" isn't very helpful when it's currently February but your question is talking about expenses in the last week of May.

So, whereabouts in the year do you need me teleport myself to? Are we on the last day of May when this happened, or maybe it was into June, or maybe we really are in February and somebody forgot about the expenses for the last week in May last year?

 

[JR.]

Debit Wage expense for month
Credit Cash amount paid in month
Credit wages payable for amount still owed for month