How do hotel employees make accounts when they eat in our store?

Staff dinner expenses can be included in welfare expenses accounting, accounting entries:

1, welfare expenses, accounting treatment is as follows:

Borrow: Payable employee salaries-employee welfare funds,

Credit: cash on hand/bank deposit.

2. At the end of the month, the accounting treatment is as follows:

Borrow: management fee-welfare fee,

Loan: Payable employee salary-employee welfare fund.

3. When carrying forward the profit and loss, the accounting treatment is as follows:

Debit: this year's profit,

Loan: management fee-welfare fee.