Traditional Culture Encyclopedia - Hotel accommodation - What kind of accounting accounts can only be offset by red letters, but cannot make opposite entries.
What kind of accounting accounts can only be offset by red letters, but cannot make opposite entries.
For example: The price of the carp purchased by the hotel should be 5 kilograms and included in the raw materials, but the original voucher was for 6 kilograms, so it was recorded as 6 kilograms. Later, it was discovered that the supplier returned the extra 1 kilogram to the hotel. Can I borrow the money for raw materials? Or can it only be reduced with red letters? ——Manual accounts can be credited to raw materials, but financial software requires red credits.
It is recommended that the red letter write-off is better. Crediting raw materials will inflate the summary amount and exaggerate the amount incurred, which is not conducive to financial analysis.
What kind of accounting subjects can make opposite entries - real business happening, such as borrowing money and repaying money.
What can only be used as a deduction? ——If the error is adjusted, it is recommended to go red. In addition, if there is a credit amount in the profit and loss account, it should be included in the debit side; if there is a debit amount in the profit account, it should be included in the credit side.
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