Traditional Culture Encyclopedia - Hotel reservation - Accounting entries of hotel accommodation during the epidemic period
Accounting entries of hotel accommodation during the epidemic period
Debit: management expenses-travel expenses (included in related subjects according to the department where the expenses belong)
Loans: other receivables-employee travel expenses
Bank deposit (to supplement the funds needed by employees)
2. When the enterprise carries forward the final profit:
Debit: this year's profit
Credit: management expenses-travel expenses (included in related subjects according to the department where the expenses belong)
During the epidemic period, the reimbursement of hotel accommodation expenses of enterprise employees can be handled through the subjects of "management expenses" and "other receivables". Among them, the "management expenses" subject is used to calculate the management expenses incurred by enterprises for organizing and managing the production and operation of enterprises; "Other receivables" is used to account for various receivables and temporary payments measured in amortized cost, except for business activities such as deposit, purchase and resale of financial assets and bills receivable.
- Related articles
- Foshan Shunde Huaxuanli Hotel (Midea Headquarters North _ Park Subway Station) Specific Location
- Hotels near Guangzhou University Town
- Which bus should I take from Jiawan, Xi An Tian to Guanghua Road, Xi Gaoxin?
- Where is Wan Yi Sakura Manor in Qidong?
- Urumqi vocational university training base.
- Has Wuyuan International Hotel changed its boss?
- What is the shortest way from Yan 'an to Bazhong, or from Ankang to Hanzhong?
- Introduction to Fengdu International Community
- Is there a bus to Xiangjiang Hotel at Guangzhou South Railway Station? How much is it by taxi?
- Where is Kunming Grand View Golden Bay Hotel?