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Anonymous users2024-01-23If the expense can be recognized in one fiscal year, the full amount can be directly included in the current profit or loss.
If the expenses paid are amortized across a fiscal year, for example, the company paid 1 year of rent (12,000 yuan) in January, then this expense can be recognized in one year, borrowing: management expenses 12,000
Credit: Cash Bank Deposit 12000
If the company pays 12,000 yuan in March for 1 year, then this expense is across fiscal years and needs to be amortized by the straight-line method.
Monthly amortization amount = 12,000 12 = 1,000 yuan, the amortization amount for the current year is 10,000 yuan, and the amortization amount for the next year is 2,000 yuan.
Borrow: 10000 for administrative fees
Borrow: Expenses to be amortized - lease fee 2000
Credit: Cash Bank Deposit 12000
Amortized monthly for the next year.
Borrow: 1000 for administrative fees
Credit: Expenses to be amortized - lease fee 1000
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Anonymous users2024-01-22Borrow: Management Expenses - Restaurant Rent.
Credit: bank deposit or cash.
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Anonymous users2024-01-21I think it's okay if you are operating a lease to include operating expenses or costs, and if it's just a unit employee welfare restaurant, it's okay to enter the management fee.
Hello, this should be based on the specific method of your accounting: if you do not put into the warehouse, you will directly do the cost, and if you put it into the warehouse, it will be included in the inventory of goods or raw materials, and then included in the cost when you receive it, and reduce the inventory: >>>More
The decoration cost of the restaurant is generally relatively large, and the decoration cost incurred is first processed as a long-term amortized expense, which is amortized according to a certain number of years, and the monthly amortized cost is based on the use of the restaurant to achieve different accounting subjects, and the accounting entries for the decoration cost are as follows: >>>More
1.Accrual of wages.
Borrow: Operating expenses. >>>More
The purchase of ceramic tiles is large, and the cost of long-term amortization is required; The amount is small, and it is included in the current fee. >>>More
If Rising Antivirus is only used for one year, you will be credited to the amortized expenses at the time of purchase: debit: amortized expenses credit: >>>More