Traditional Culture Encyclopedia - Hotel accommodation - How to settle the bill after hotel check-out

How to settle the bill after hotel check-out

Debit: cash, loan: other payables----tenant's name; when the guest comes to refund the money, borrow: other payables-----tenant's name, loan: cash; if the other party takes a long time (or confirmation) If there is no refund, this amount will be transferred to non-operating income, debit: other payables, credit: non-operating income.