The production enterprise purchased a batch of furniture for the staff dormitory, the price was 19,9

Updated on furniture 2024-07-14
2 answers
  1. Anonymous users2024-01-24

    Debit Administrative Expenses - Welfare Expenses 23400

    Employee compensation payable 23400

    Borrowing Employee Compensation Payable 23400

    Credit Bank Deposit 23400

  2. Anonymous users2024-01-23

    Let's say buy to production workers.

    Borrow: Fixed Assets - Dormitory Furniture 23400 Credit: Bank Deposits 23400 When Depreciating:

    Borrow: Direct Labor – Welfare Expenses.

    Credit: Employee Compensation Payable - Benefits.

    Borrow: Employee Compensation Payable - Benefits.

    Credit: Accumulated depreciation.

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