How to do the accounting entries of hotel turnover?

1. The accounting entry of the hotel's operating income is: \x0d\ debit: bank deposit \x0d\ loan: main business income \x0d\ tax calculation: \x0d\ debit: business tax and surcharges \x0d\ loan: tax payable-business tax-urban construction tax. Taxes payable-local education surcharge \x0d\2. Main business income refers to the basic income generated by the regular and main business of an enterprise, such as the income from selling products, products in process and providing industrial services in the manufacturing industry; Income from commodity sales by commodity circulation enterprises; Ticket income, tourist income, catering income of tourism service industry, etc. The main business income occurs at the lender's place, and should be transferred from the borrower to the profit credit of this year at the end of each month. After the carry-over, the main business income has no balance at the end of the month, and there is no loan difference. Fill in the cumulative amount of the current fiscal year in the cumulative column. The specific situation can be treated in a specific way. The main business income can record the amount of this month or set the cumulative amount column.