Traditional Culture Encyclopedia - Hotel accommodation - How to make an account of the prepaid card given by the hotel to customers?
How to make an account of the prepaid card given by the hotel to customers?
How to charge the prepaid card given by the hotel to customers;
The hotel gives the customer a prepaid card. If it is a prepaid card, on the one hand, it is treated as a promotional gift, on the other hand, it is confirmed as a prepayment.
Debit: sales expenses-gift expenses
Credit: accounts received in advance
The hotel gives the customer a prepaid card. If it has nothing to do with our business, then
Debit: sales expenses-gift expenses
Loan: cash on hand (or bank deposits, accounts payable and other subjects)
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