The hotel owner's own meals and room charges have been recorded in accounts receivable and also counted as operating income. Now, if you want to smooth it out, how do you make an entrance?

1, deduct wages to offset arrears.

2, flush him with profit distribution, but strictly calculate taxes.

3. Management expenses-business entertainment expenses

Or management fee-welfare fee (strictly speaking, it is a tax).

4. Other expenses should be reimbursed to offset the arrears.