Hotel decoration, bank transfer to pay deposit. How to make an account? Ask for advice! !

See if your hotel has officially started operation. If not, the decoration fee can be recorded as the start-up fee. First, the down payment is included in the long-term prepaid fee, and then converted into management fee together with other start-up fees after the formal start-up fee.

When paying: Borrow: Long-term deferred expenses * *

Loans: bank deposits * *

When carrying forward: debit: management fee * *

Loan: Long-term deferred expenses * *

If it is decoration during the operation period, the deposit paid in advance for hotel decoration can be recorded as advance payment.

Debit: advance payment * *

Loans: bank deposits * *

When settling the decoration payment:

Borrow: Construction in progress * *

Loan: advance payment * * (deposit)

Bank deposit * * (supplementary payment)