What should we do if our hotel's beverage supplier has an accounting problem?

If the customer does not pay the bill, there will be no sales. The cost still has to be carried forward, otherwise the actual account will not match. That is, only costs are carried forward and no sales are made. If recorded as a claim, this entry will not be made.

Debit: Main business costs

Credit: Inventory goods

After receiving this batch of compensated drinks, the amount of 0 cannot be recorded in the account because the debit side (inventory goods) To enter the account, how can we write 0 in the credit account? Doesn’t it mean that there is no difference between debit and credit?

Can be recorded as a claim

1) Received free drinks

Debit: Inventory goods

Credit: Other payables - claim< /p>

2) Offsetting unpaid bills

Debit: other payables - claims

Credit: inventory goods

Other business income (received The difference between the claim and the unpaid order will be recorded as a debit)