Traditional Culture Encyclopedia - Hotel accommodation - The hotel room has received a one-year rent of 80 thousand yuan in advance. How to enter it into the account? What's more, we always charge the advance payment of our guests to accounts payable, okay?
The hotel room has received a one-year rent of 80 thousand yuan in advance. How to enter it into the account? What's more, we always charge the advance payment of our guests to accounts payable, okay?
The hotel room has received a one-year rent of 80 thousand yuan in advance. How to enter it into the account? What's more, we always charge the advance payment of our guests to accounts payable, okay? thank
Debit: 80,000 yuan in bank deposit/cash on hand.
Loan: income from main business is 6666.67 (one month's rent).
Accounts received in advance 73333.33
Transfer an income every month.
Debit: accounts received in advance 6666.67
Loan: income from main business is 6666.67.
It should not be included in accounts payable, but should be included in accounts received in advance.
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