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Anonymous users2024-01-24Gas is an important commodity that restaurants need to purchase, and its expenses are the main expenses of the operation, which should be accounted for through the "accounts payable" account.
1. When the gas fee is included in the cost of the month on the accrual basis, the operating cost is borrowed.
Credit: Accounts payable.
2. When paying the gas bill.
Debit: Accounts payable.
Credit: Bank deposits.
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Anonymous users2024-01-23Accounts payable and other payables are fine, and provision for expenses is more appropriate. When accrued, the withholding expense is credited, and when the expense document (invoice) is received, the withholding expense is debited.
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Anonymous users2024-01-22Borrow: Operating costs.
Credit: Other payables.
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Anonymous users2024-01-21The accrual of gas charges is [Accounts Payable].
Borrow: Selling expenses.
Credit: Bank Deposits Cash on hand. >>>More
Direct write-off of costs.
Included in the profit or loss for the month. >>>More
Ceiling scraping belongs to decoration.
Small amounts are directly credited to management expenses. >>>More
If the house was bought at your own expense, the expenses incurred are included in the fixed assets. In the case of rental, the expenses incurred are included in the long-term deferred expenses. The commission of the hotel salesman should be included in the sales expenses. >>>More
The purchased office furniture can be recorded without invoices, but the amortization expense cannot be deducted before tax when calculating the enterprise income tax, and can only be paid with after-tax profits. >>>More