Hotel groups and owners

The purchased fixed assets shall be accrued monthly from the following month; Borrow: fixed assets loan: bank deposit or cash. If the rent reaches the effect of financial leasing, the decoration fee will enter the fixed assets; Borrow: fixed assets-finance lease transferred to fixed assets loan: bank deposit or cash on hand. If the rented rent does not meet the requirements of financial leasing, it should enter the management fee; Small direct entry, large sharing; Small loan: management fee loan: if the bank deposit or cash stock is large, you should first estimate the next renovation time, for example, two years later, then your renovation expenses should be amortized within these two years; Borrow: long-term prepaid expenses-decoration loan: bank deposit loan: management expenses and other loans: long-term prepaid expenses-decoration is for reference only!