The company paid 100,000 invoices for office furniture in cash in October next year, and got it in O

Updated on furniture 2024-07-23
2 answers
  1. Anonymous users2024-01-24

    No, it should be reflected in the prepaid accounts account first, and then the invoices will be returned according to the normal accounting process to offset the prepaid accounts.

  2. Anonymous users2024-01-23

    Hello, there is no invoice for the time being, and you can't keep the account until you get the invoice.

    As for which accounting account should be entered, it depends on whether these office furniture belong to fixed assets in the eyes of your company, and if they do not belong to fixed assets, they will be directly credited to management expenses.

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