Traditional Culture Encyclopedia - Hotel franchise - How to make an entry for shareholders' dividends at the end of the hotel? thank you

How to make an entry for shareholders' dividends at the end of the hotel? thank you

complete as follows:

Dividends paid in advance

Debit: profit distribution-distribution of cash dividends

Loan: dividend payable

Carry forward profit distribution at the same time

Debit: profit distribution-undistributed profit

Loan: profit distribution-distribution of cash dividends

It is best to pay

.