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Anonymous users2024-01-24Kitchen knives are recorded in the low-value consumables ledger.
Borrow: low-value consumables.
Credit: cash on hand.
Loan: management expenses --- welfare expenses.
Credit: Employee compensation --- benefits payable.
Borrow: Employee remuneration --- benefits payable.
Credit: Low-value consumables.
Drinks in the restaurant should be placed in the inventory item of this account: >>>More
In the project invoice issued by the decoration team, the office furniture of 10,000 yuan is regarded as a fixed asset, and the remaining 10,000 yuan is treated as a long-term amortized expense - decoration fee. >>>More
If you are buying ice cream ingredients, it is recommended to include: raw materials; Ice cream ingredients. >>>More
Advanced low-value consumables are later transferred from the amortization of low-value consumables to the cost.
1. If the unit price is more than 2,000 yuan, it will be recorded as fixed assets, 2. If the unit price is 200-2,000 yuan, it will be recorded as low-value consumables, 3. If the unit price is less than 200 yuan and related to business, it will be recorded as sales expenses, and 4. The tableware purchased for the company's employees will be credited to the management expenses - welfare expenses when amortized.