Traditional Culture Encyclopedia - Hotel reservation - Our company is engaged in the hotel service industry. Excuse me, we bought curtains to decorate hotel rooms, which are worth hundreds of thousands. How do we explain them?
Our company is engaged in the hotel service industry. Excuse me, we bought curtains to decorate hotel rooms, which are worth hundreds of thousands. How do we explain them?
Can be included in the "prepaid expenses-linen cotton goods". Entry:
When it happens,
Borrow: Prepaid expenses-linen cotton goods
Loans: bank deposits/cash on hand/accounts payable, etc.
Installment repayment
Borrow: Operating expenses-linen cotton goods
Loan: Prepaid expenses-linen cotton goods
Amortization time can be determined according to the actual situation.
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