The administrative staff advanced 1,500 yuan to repair the toilet, and the actual reimbursement was

Updated on Toilet 2024-05-15
1 answers
  1. Anonymous users2024-01-23

    At the time of advance:

    Debit: Other receivables - xx 1500

    Credit: cash on hand 1500

    When the actual reimbursement is made:

    Borrow: Administrative Expenses - Repair Costs 1585

    Credit: Other receivables - xx 1500

    Credit: Cash on hand 85

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