Hotel natural gas accounting entries

1. The hotel buys gasoline and obtains the corresponding invoice:

Debit: sales expenses-gas expenses

Taxes payable-VAT payable (input tax)

Loan: Accounts Payable-Company Name

2. Payment of gas fee:

Debit: Accounts Payable-Company Name

Loans: bank deposits

3. Carry forward this year's profit:

Debit: this year's profit

Loan: sales expenses-gas expenses

When the hotel purchases gas and obtains the corresponding invoice, it should pass the accounting of "sales expenses" and "taxes payable". Sales expenses refer to various expenses incurred in the process of selling materials and providing services, including transportation expenses, loading and unloading expenses, packaging expenses, insurance fees, advertising expenses, exhibition expenses, rental expenses (excluding financial rental fees) and other expenses.