Due to the estimated accrued bonus The joint venture will be paid bonuses for the year, and as accrued costs equally each month. And make adjustments based on actual cost amount at the end of the year.
Due to the increase in accrued bonus. Company will calculate the annual bonus to be paid. And set a charge payable in equal monthly. And adjusted by the amount actually paid for the full year.
Due to location estimate accrued bonus The company will calculate the bonus money to pay annual. The set is accrued expenses each month equally. The number that actually paid at the end of the year!