How to establish a detailed account book of hotel accounting

Hotel accounts marked with "Grade II" and "Grade III" are detailed accounts (deleted as required):

Attribute Account Name Level Category Current Account Level 3 Settings

Cash level of asset inventory 1

Asset bank deposit level 1

Tier 1 assets in other currencies

Asset transaction financial assets first floor

Asset Accounts Receivable Level 1

Assets Receivable-Secondary Customer of Business Unit

Assets receivable-Grade II employees of the hotel ××people

Provision for bad debts of tier-one assets

First-class asset receivable notes

Asset Bills Receivable-the xx-level customer of the business unit

Asset prepayment account

Asset Prepayment-Supplier Level II×× Supplier

Other receivables of assets Level 1

Other receivables of assets-employees' short money, grade II ×× employees.

Other assets receivables-Level II ×× Reserve Department

Other receivables of assets-loan level II ×××× employees/××× unit

Other receivables of assets-other II ×××× individuals

Tier 1 assets, materials and supplies

Assets, Materials and Supplies-Service Supplies Level II

Assets, materials and supplies-Secondary cleaning supplies

Assets, materials and supplies-printed matter and stationery level 2

Assets, Materials and Supplies-Secondary Engineering Supplies

Assets, materials and supplies-second-class glassware

Assets, Materials and Supplies-Kitchen Supplies Level II

Assets, Materials and Supplies-Other Materials Level II

Main assets and raw materials

Assets and Raw Materials-Wool Grade II

Asset Raw Materials-Net Material Layer 2

Asset raw materials-secondary waste

Asset inventory commodity level

Asset Inventory Goods-Food Grade II

Asset Inventory Commodity-Beverage Level II

Assets inventory goods-cigarette level 2

Asset inventory goods-high-grade dry goods Grade II

Asset deferred expense level 1

Prepaid expenses of secondary assets of newspapers and periodicals

Cost of assets to be amortized-linen and cotton level II

Cost of assets to be amortized-glassware level II

Prepaid Asset Cost-Kitchen Supplies Level II

Prepaid Asset Expenses-Other Tier 2

Profit and loss of assets to be disposed of 1

The first-level long-term equity investment in assets

Fixed assets level 1

Assets Fixed assets-Level II of land and buildings

Assets fixed assets-secondary power supply equipment

Fixed assets-secondary air conditioning equipment

Fixed assets-communication equipment level 2

Assets Fixed Assets-Kitchen Equipment Level II

Assets Fixed Assets-Computer Equipment Level II

Assets Fixed Assets-Elevator Floor 2

Assets Fixed Assets-Business Furniture Grade II

Assets Fixed Assets-Office Furniture Grade II

Assets Fixed Assets-Audio Equipment Level II

Assets Fixed Assets-Other Equipment Level II

Assets Fixed Assets-Decoration Level II

Accumulated depreciation level of assets

Accumulated depreciation of assets-Grade II of land and buildings

Accumulated depreciation of assets-Level II of power supply equipment

Accumulated depreciation of assets-Level II of air conditioning equipment

Accumulated depreciation of assets-Level II of communication equipment

Accumulated depreciation of assets-Level II of kitchen equipment

Accumulated depreciation of assets-the second level of computer equipment

Accumulated depreciation of assets-elevator level 2

Accumulated depreciation of assets-secondary commercial furniture

Accumulated depreciation of assets-Grade II of office furniture

Accumulated depreciation of assets-audio equipment level 2

Accumulated depreciation of secondary assets of other equipment

Accumulated depreciation of assets-secondary decoration

Level 1 liquidation of assets and fixed assets

Level 1 assets under construction

The first level of intangible assets

Accumulated amortization of tier 1 assets

Assets Deferred Assets Level 1

Liabilities, trading financial liabilities, Level 1

Liabilities payable level 1

Liabilities and accounts payable-secondary suppliers ×××× suppliers

Debt Prepaid Account Level 1

Debt Advance Account-Secondary×× Customer of Business Unit

Liabilities and other payables, grade 1

Liabilities and other payables-employee deposit level II ×××× employee

Liabilities and other payables-long-term payables of employees, and secondary employees.

Liabilities and other payables-employees' salary level II ×× employees

Liabilities payable to employee salary level 1

Liabilities should be taxed at the level of 1.

Taxes payable on liabilities-business tax payable on the second level

Taxes payable on liabilities-urban construction tax payable level II

Liability tax payable-education fee payable plus level 2.

Liability tax payable-secondary property tax payable

Taxes payable-urban land use tax payable level II.

Profit level of liabilities payable 1

Tier 1 liabilities and other payables

Liabilities and other payables-secondary food subsidies

The first level of accrued expenses for liabilities

Accrued expenses of liabilities-secondary interest

Accrued expenses of liabilities-Level II of electricity charges

Accrued expenses of liabilities-water fee level II

Accrued expenses of liabilities-gas level II

Accrued expenses for liabilities-flood control expenses/dike expenses Level II

Debt long-term loan level 1

Capital stock paid-in capital level 1

Equity capital reserve level 1

Equity capital reserve-capital premium level 2

Equity capital reserve-other capital reserve level 2

Equity surplus reserve-statutory surplus reserve level 1

Equity surplus reserve-Arbitrary surplus reserve level 2

Equity surplus reserve-public welfare fund level 2

Equity profit level this year 1

Equity and profit distribution level 1

Equity Profit Distribution-Undistributed Profit Level 2

Equity and profit distribution-the second level of drawing legal surplus reserve.

Share capital and profit distribution-the second level of drawing any surplus reserve.

Equity and profit distribution-the second level of public welfare fund withdrawal.

Cost, Labor Cost, Level 1

Profit and loss operating income level 1

Profit and Loss Operating Income-Guest Room Level II

Profit and loss operating income-food level II

Profit and loss operating income-beverage level 2

Profit and loss operating income-seafood level 2

Profit and loss operating income-cigarette level 2

Profit and loss operating income-other secondary

Profit and loss operating cost level 1

Profit and Loss Operating Cost-Food Level II

Profit and loss operating costs-secondary beverages

Profit and Loss Operating Cost-Seafood Level II

Profit and loss operating cost-cigarette level 2

Profit and loss operating expense level 1

Profit and Loss Operating Expenses-Employee Salary Grade 2

Profit and Loss Operating Expenses-Employee Benefits Level II

Profit and Loss Operating Expenses-Staff Meal Level II

Profit and loss operating expenses-secondary printed matter and stationery

Profit and loss operating expenses-laundry and uniform level 2

Profit and loss operating expenses-flax and cotton fabric level II

Profit and loss operating expenses-linen washing level II

Profit and loss operating expenses-secondary cleaning supplies

Profit and loss operating expenses-the second level of newspapers and magazines

Profit and loss operating expenses-secondary service supplies

Profit and loss operating expenses-telecommunications fee level 2

Profit and loss Operating expenses-Travel expenses Level II

Profit and loss operating expenses-Grade II of fruits and flowers

Profit and loss operating expenses-decoration expenses level II

Profit and loss operating expenses-advertising and promotion level 2

Profit and loss operating expenses-trial meal fee level 2

Profit and loss operating expenses-kitchenware level 2

Profit and loss operating expenses-secondary fuel

Profit and Loss Operating Expenses-Maintenance Expenses Level II

Profit and loss operating expenses-Level II sewage charges

Profit and loss operating expenses-electricity fee level 2

Profit and loss operating expenses-water fee level II

Profit and Loss Operating Expenses-Other Amortization Level 2

Profit and Loss Operating Expenses-Miscellaneous Level II

Profit and loss business tax and surcharges 1 level

Profit and loss management fee level 1

Profit and Loss Management Expense-Employee Salary Grade 2

Profit and Loss Management Expense-Employee Benefits Level 2

Profit and loss management expenses-employee diet level 2

Profit and loss management expenses-printed matter and stationery level 2

Profit and loss management expenses-laundry and uniform level 2

Profit and loss management expenses-the second level of newspapers and magazines

Profit and loss management fee-telecom fee level 2

Profit and Loss Management Expense-Travel Expense Level II

Profit and loss management fee-entertainment fee level 2

Profit and loss management fee-recruitment fee level 2

Profit and loss management fee-training fee level 2

Profit and loss management fee-insurance premium level 2

Profit and loss management fee-secondary license fee

Profit and loss management expenses-secondary amortization of organization expenses

Profit and loss management fee-maintenance fee level 2

Profit and loss management expenses-secondary board expenses

Profit and loss management expenses-other secondary amortization

Profit and loss management fee-bad debt loss level 2

Profit and Loss Management Expense-Miscellaneous Tier 2

Profit and loss financial expense level 1

Profit and Loss Finance Fee-Credit Card Fee Level 2

Profit and Loss Financial Expense-Bank Expense Level 2

Profit and Loss Financial Expense-Interest Level 2

Profit and loss investment income level 1

Profit and loss non-operating income level 1

Profit and loss Non-operating income-inventory surplus of secondary assets

Profit and loss non-operating income-fine income level II

Profit and loss non-operating income-miscellaneous level 2

Profit and Loss Non-operating Expenditure Level 1

Profit and loss non-operating expenses-asset inventory loss level II

Profit and loss non-operating expenses-second-level penalty expenses

Profit and Loss Non-operating Expenses-Miscellaneous Tier 2