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Anonymous users2024-01-241 All Hello! If the amount is less than 5,000 yuan entry:
Borrow: Employee Remuneration Payable - Employee Benefits.
Credit: cash on hand (bank deposits).
If the amount is greater than 5,000 yuan entry:
Borrow: Fixed assets.
Credit: cash on hand (bank deposits).
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Anonymous users2024-01-23What kind of unit are you, in principle, more than 5000 can be included in fixed assets, but do you need this kind of thing unit?
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Anonymous users2024-01-22Borrow: fixed assets - shower room.
Tax Payable - VAT Payable (Input Tax).
Credit: Accounts Payable, Bank Deposits, Cash, etc.
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Anonymous users2024-01-21Buy a shower room.
Borrow: fixed assets - shower room.
Credit: Bank deposits.
Suppose the restaurant is a general VAT payer.
Borrow: Raw material - methanol 1000 >>>More
Borrow: Selling expenses.
Credit: Bank Deposits Cash on hand. >>>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
The accounting entries for Christmas items in the restaurant are: >>>More
into fixed assets.
Borrow: Fixed Assets - Office Furniture. >>>More