Traditional Culture Encyclopedia - Hotel accommodation - I'm a hotel accountant. I just started. The hotel has a fixed reserve fund, and my daily expenses are paid out of the reserve fund. How can I make an account? For example, employees buy things
I'm a hotel accountant. I just started. The hotel has a fixed reserve fund, and my daily expenses are paid out of the reserve fund. How can I make an account? For example, employees buy things
Give employees a reserve fund.
Debit: Other receivables.
Credit: cash
Employees use invoices to offset the reserve fund.
Borrow: raw materials, management fees, etc.
Credit: other receivables
Go to the bank to get the reserve fund.
Borrow: cash
Loans: bank deposits
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