Traditional Culture Encyclopedia - Hotel accommodation - What accounting entries should the hotel make, what accounting vouchers should be filled in, and how to fill in the room rate 500 yuan received yesterday and send it to the bank in the afternoon?
What accounting entries should the hotel make, what accounting vouchers should be filled in, and how to fill in the room rate 500 yuan received yesterday and send it to the bank in the afternoon?
When you received the room rate, did you hand in the invoice receipt? Look at the date on the invoice. If it is Yesterday, enter two entries:
Receipt voucher, with invoice.
Debit: Cash on hand.
Loan: income from main business
Taxes payable-business tax
Payment voucher, with bank stub.
Debit: bank deposit
Credit: Cash on hand
If the invoice has not been issued or the invoice date is the same as the stub date of your deposit today, please enter:
Debit: bank deposit
Loan: income from main business
Taxes payable-business tax
Attach two invoices and stubs of the same day as receipts ~
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