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Advance payments are recovered.
Borrow: Bank deposit.
Generation: prepaid accounts, etc.
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Just cancel this transaction and make accounts, buy again, and redo the accounts.
This can reduce profits as a management expense, and it is good to divide fixed assets into depreciation for a long time, which is troublesome.
Now the furniture industry, usually cash on delivery (except for the purchase of goods in other places), but there are also a few merchants who require the payment to be paid off after delivery, which depends on the agreement between the buyer and the seller. If the merchant did not remind you at that time, he was also responsible, that is, he did not fulfill the obligation to inform.
In fact, some units are internal toilets, not public toilets, and are not open to the public, so it is reasonable that others will not let you go to it. >>>More
The furniture of 10,000 yuan is recorded as "fixed assets" through invoices and depreciated for 5 years.