Institute of Certified Bookkeepers Level 27, Rialto South Tower 525 Collins Street, Melbourne Vic 3000 Tel - 1300 85 61 81 Fax - 1300 85 73 93 e-mail : admin@icb.org.au
My client has Long Service Leave on her Balance Sheet. The employee is now taking this leave. How do I process this to take it off the Balance Sheet? The Balance Sheet item is the ONLY Long Service Leave item in the Chart of Accounts.