Hi, ledger friends-

Happy Mother's Day!

I realize this is an Accounting 101 question and not ledger-specific, but for 
the people on this list using ledger to manage their own business: how do you 
categorize dividends vs wages?  Are they technically considered expenses or 
liabilities?

I track W2 wages as Expenses:Acme:Pay:Alice and dividends as 
Expenses:Acme:Pay:Dividend:Bob.  It seems to be working fine for my wife's 
business since I started using ledger back in February, but I wonder if there's 
a better way?

Should payroll for each employee be modeled as something like a debit to 
Liability:Acme:Salary:Alice and a credit to Expense:Acme:Accounts 
Payable:Alice:Salary?  Should dividends be a debit to Equity:Acme:Owners:Bob?

Also, how do you track payroll taxes?  In the US employers are required to 
automatically withhold a percentage of an employee's wages and pay taxes with 
that money on the employee's behalf, and additionally there are other taxes 
that are the emplyer's responsibility.  I'm just tracking them as separate 
expense accounts, but I feel like professional accountants probably have a 
better method.  (Apologies to int'l readers if this is too US-specific)

For what it's worth, I've mostly been re-reading this section of the manual for 
inspiration: 
https://www.ledger-cli.org/3.0/doc/ledger3.html#Tracking-reimbursable-expenses. 
 If there are other good sources of information for these types of things I'd 
appreciate pointers (I've bookmarked the Software Freedom Conservancy tutorials 
from plaintextaccounting.org but haven't gotten around to reading them yet; are 
they applicable to for-profit business entities as well?).

I'm curious to hear how other people handle these issues in their ledgers.

Thanks in advance!

Best,
Kent


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