Traditional Culture Encyclopedia - Hotel reservation - How to make accounting entries to solve the problem of giving away meal cards in small hotels? thank you
How to make accounting entries to solve the problem of giving away meal cards in small hotels? thank you
When giving away, you can enter the following contents:
Debit: Operating expenses
Loans: estimated liabilities
Upon recovery:
Debit: estimated liabilities
cash
Loan: income from main business
Unrecovered shopping vouchers should be cancelled regularly, as follows:
Debit: estimated liabilities
Credit: operating expenses
If the occurrence and write-off of "estimated liabilities" are frequent, the account should be checked regularly.
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