Traditional Culture Encyclopedia - Hotel accommodation - Accounting treatment in the preparation of hotel bedding
Accounting treatment in the preparation of hotel bedding
Debit: Prepayment-Supplier 36000.00
Loan: Bank deposit -a Bank 36000.00
When making the second payment, please enter the following entries:
Debit: Prepayment-Supplier 68390.00
Loan: Bank deposit -a Bank 68390.00
When receiving goods, please enter the following information:
Borrow: fixed assets-bedding 124020.00
Goods: prepayment-supplier: 104390.00
Accounts payable-supplier: 19630.00
The supplier makes the following entries on the sponsorship of opening:
Debit: Accounts Payable-Supplier: 7230.00
Loan: non-operating income-sponsorship: 7230.00
Please enter the following information when paying the quality deposit:
Debit: accounts payable-supplier: 12400.00
Loan: bank deposit-deposit bank: 12400.00
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