Does anyone know how to be a hotel accountant, that is, buy some dried vegetables and how to do accounts?

Borrow: inventory goods

Loans: Accounts Payable-Provisional Valuation

According to the requisition of each department:

Borrow: operating costs

Loans: Goods in stock

When you check out at the end of the month, you will receive the invoice from the supplier:

Debit: accounts payable-provisional valuation

Credit: accounts payable

Actual payment:

Debit: accounts payable

Loans: bank deposits