How do I record an advance to an employee?

Loan/Advance to Staff         Dr

     Cash                                             Cr

Staff advance account should debit and credit will goes to cash or bank

Staff Advance Debit and Cash or Bank Credit

SALARY ADVANCE TO EMPLOYEE       -- DR 

CASH/BANK                                                  --CR

Debit / Employee Advances   

Credit / Cash or Bank 

Initial Entry:

Loan/Advance :  DR

Bnak : CR

After payment the amount is being deducted from employees salary on a predetermined time frame.The subsequent entry is:

Employee Salary: DR

Advance/Loan:     CR 

debit - cash advances 

credit - cash or bank 

The Journal entry would be as follows: 

Staff Advance Account Dr.

to Cash Account 

Thanks

Debit: advance to employee

Credit: bank/cash

Dr. Advance to staff A/c

Cr. Bank/Cash A/c