Request hotel cost accounting entries

1. Entries for personnel wages (chefs, office staff, managers)

Debit: operating expenses - wages payable (according to the "Small Business Accounting Standards", all can be included in the business Expenses, of course, office staff and payroll management personnel can also be included in the "administrative expenses" account)

Credit: wages payable

2. Entries for outgoing and incoming wine warehouses (wine, Tobacco)

Incoming warehouse, borrowing: Inventory goods, Loan: Cash

Outgoing warehouse, borrowing: Operating costs, Loan: Inventory goods

3. Outgoing food warehouse, Warehouse entry (various seasonings, oil, noodles, rice)

Warehouse entry, borrow: raw materials, loan: cash

Warehouse out, borrow: operating costs, loan: raw materials

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4. Entry entries for items coming out and entering the warehouse (office supplies, kitchen supplies, guest room supplies)

Incoming warehouse, borrowing: turnover materials loan: cash

Out of the warehouse, borrow: operating costs, loan: turnover materials

5. Dishes income entries

Debit: accounts receivable or cash or bank deposits, loan: operating income - dishes

6. Alcoholic beverages and tobacco income entries

Debit: accounts receivable or cash or bank deposits) Credit: operating income - tobacco

7. SPA Income Entry

Debit: Accounts receivable or cash or bank deposit) Credit: Operating income - SPA

8. Room Income Entry

Debit : Accounts receivable or cash or bank deposit loan: operating income - guest rooms

9. Guest room gold deposit entry

Debit: cash or bank deposit loan: other payables - —Guest room gold deposit

10. Beverages and alcoholic beverages sold in guest rooms

Debit: cash or bank deposit loan: Operating income—guest room (beverages, alcohol)