Amortization of hotel linen

Fixed assets of 36 1000 should be accrued for guest rooms this month, bedding should be amortized by 82,600, and greening expenses should be accrued by 46,839. The accounting entries are as follows:

Debit: operating cost-depreciation expense of fixed assets 36 1000.

Loan: accumulated depreciation is 36 1000.

Debit: Operating cost-linen amortization of 82,600.

Loan: low-value consumables 82600

Debit: management fee 46839

Credit: Prepaid Account 46839