Traditional Culture Encyclopedia - Hotel accommodation - What accounting entries should be made in the accounting of office chairs purchased by hotels?

What accounting entries should be made in the accounting of office chairs purchased by hotels?

When the company pays:

Debit: advance payment

Loan: other payables-Company A.

Wait until the office chair arrives:

Borrow: management expenses (fixed assets)

Credit: advance payment

Credit: Cash on hand

Repayment to Company A:

Debit: Other payables

Credit: Cash on hand

Used in restaurants, included in the "fixed assets", used for office, included in the "management fees".