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Anonymous users2024-01-24At the time of purchase, it is credited to the Fixed Assets account.
Borrow: Fixed assets.
Credit: Bank deposits.
Depreciation is then amortized on a monthly basis.
Borrow: Operating expenses.
Credit: Accumulated depreciation.
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
The accounting entries for Christmas items in the restaurant are: >>>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
If the value of the oven does not exceed the company's standard for the amount of fixed assets, it should be credited to low-value consumables. >>>More