Payroll Agency Fund: Manual Journal Entries

Modified on Mon, Feb 27, 2023 at 2:15 PM

Below is a "cheat sheet" on what journal entries are made from agency transactions.  


An example of a journal entry you might make for Agency is - you have a total in the Agency Deposits column that you are not going to pay.  You want to remove that amount from the list.  You would do the following entry to remove it - DR 90-deduction (i.e. 90-AFLAC) and CR 90-101.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article