Traditional Culture Encyclopedia - Hotel accommodation - How to calculate the low-value consumables used in hotel rooms? Borrow: main business cost loan: is cash ok?
How to calculate the low-value consumables used in hotel rooms? Borrow: main business cost loan: is cash ok?
Purchasing and warehousing:
Borrow: revolving materials-low-value consumables
Credit: Cash on hand
There are two kinds of recipients.
1, free disposable items
Collect and send it out every day
Debit: main business cost
Loan: revolving materials-low-value consumables
2, small commodities, need to be charged.
Consumption income calculated separately except room service charge.
Debit: Cash on hand.
Loan: main business income-small commodity income
Carry-over expenses when replenishing rooms.
Debit: main business cost-commodity cost
Loan: revolving materials-low-value consumables
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