How to deal with the depreciation of fixed assets in the early stage of hotel opening?

The hotel opened in August. When the fixed assets purchased in May, June and July are depreciated, the fixed assets purchased in May are depreciated in June. In July, the fixed assets purchased in May and June are accrued; Accounting entries:

Borrow: Organization expenses.

Credit: accumulated depreciation

Depreciation accumulates in August. Depreciation is accrued together in May, June and July, because after the hotel opens, the hotel officially operates, and depreciation is no longer recorded in the organization expenses and accounting entries.

Borrowing operating expenses

Accumulated depreciation of loans

At the same time, the start-up expenses will be transferred to the operating expenses at one time.

Borrowing operating expenses

Loan start-up fee

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