Traditional Culture Encyclopedia - Hotel accommodation - Just arrived at the hotel, making accounting entries for the first time. I counted 20,000 yuan of goods in stock and 30,000 yuan of raw materials. How should I make accounting vouchers?
Just arrived at the hotel, making accounting entries for the first time. I counted 20,000 yuan of goods in stock and 30,000 yuan of raw materials. How should I make accounting vouchers?
Well, my friend, you may mean that the original hotel didn't have an account or that you just took over the hotel and need to rebuild it, right? If so, these two figures are the basis for your account. You can write them down as follows: 1. If your industrial and commercial registration capital is 50,000 yuan, borrow: 30,000 yuan of raw materials; Inventory of goods 20 thousand yuan; 2. If your industrial and commercial registration capital is 40,000 yuan, borrow: 30,000 yuan for raw materials; 20 thousand yuan is in stock
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