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Anonymous users2024-01-23Borrow: Fixed Assets - Wok.
Credit: Bank deposits.
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Anonymous users2024-01-22Comply with the definition of assets and enter fixed assets.
Otherwise, it is included in the inventory and into the rotating material account.
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
1.Accrual of wages.
Borrow: Operating expenses. >>>More
If the expense can be recognized in one fiscal year, the full amount can be directly included in the current profit or loss. >>>More
Suppose the restaurant is a general VAT payer.
Borrow: Raw material - methanol 1000 >>>More
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