Traditional Culture Encyclopedia - Hotel reservation - A tea tray in the hotel room 10 yuan, and a soap box for 0.6 yuan. How to make accounting entries? Ask others for advice.
A tea tray in the hotel room 10 yuan, and a soap box for 0.6 yuan. How to make accounting entries? Ask others for advice.
1. Cash purchase: borrowing: special materials-tea tray 10 yuan.
Special material-soap box 0.6 yuan
Loan: cash 10.6 yuan.
Note that the name of the debit account depends on what account you originally put, and mine is for reference only.
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