EE TIPS IN OTHER CURRENT LIABILITY DEBIT FOR AMOUNT REPORTED TO PAYROLL
EE TIPS PAID OUT OTHER CURRENT LIABILITY CREDIT FOR AMOUNT REPORTED TO PAYROLL
SALES DEBIT TO REMOVE CUSTOMER TIPS FROM SALES DATA FOR AMOUNT REPROTED TO PAYROLL
EE TIPS PAYABLE OTHER CURRENT LIABILITY FOR AMOUNT REPORTED TO PAYROLL
Since Covid the restaurant has been card-only, but the owner has been withdrawing cash from the bank (I don't know what his system is for recording tips- he doesn't make the cash withdrawals on any particular schedule, that I can see. Sometimes they match payroll, sometimes he combines a few payrolls. It's chaos.). I've been recording the cash withdrawals to Petty Cash to track them.