Furniture sales operation, only sign a contract to collect a deposit without delivery, what should t

Updated on furniture 2024-01-28
2 answers
  1. Anonymous users2024-01-23

    Accounts receivable in advance.

    Borrow: Bank deposit.

    Credit: Accounts received in advance.

    Wait for the time of shipment. Debit: Accounts receivable in advance.

    Bank deposits. Credit: main business income.

    Tax Payable - VAT Payable (Output Tax).

  2. Anonymous users2024-01-22

    Borrow: cash on hand.

    Credit: Other payables.

    Debit: Accounts receivable at the time of shipment.

    Other payables.

    Credit: main business income.

    Taxes due.

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Do you want to start your own business? You can take a course in business administration and make some contacts along the way.