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Anonymous users2024-01-24Received advance payment debit: bank deposit 12000
Goods: 12000 accounts receivable in advance
Invoice to the other party Borrow: accounts receivable 31480: accounts receivable 12000
Goods: Other business income (main business income).
Tax Payable - Output Tax.
Balance received Debit: Bank Deposit 31480 Goods: Accounts receivable 31480
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Anonymous users2024-01-23Debit: Bank Deposit Credit: Advance Receivable Credit: Advance Receivable Credit: Advance Receivable Credit: Other Business Income.
Taxes and fees due. When the balance is received, it is borrowed: bank deposit and credit: accounts received in advance.
Fixed assets were transferred to liquidation, borrowed: fixed assets liquidation 1848 >>>More
Mahogany furniture is typical Chinese furniture, which is more retro. Solid wood office is generally divided into traditional office furniture and modern office furniture. The color of the modern office is mainly light tones, and the style is relatively simple and fashionable. >>>More
Our company has bought, overall it is very good, the boss is also very satisfied, the quality is no problem so far, the style is fashionable, now, simple, so rest assured to buy it The most important thing is that the owner is very responsible and enthusiastic. And the price is very affordable.
The boss office chair should be a leather swivel chair if it is, if it is, do leather maintenance regularly (a lot of methods on the Internet), and then pay attention to the air rod and roller below to see if there is lubricating oil, if not. Nothing else is special.
The formaldehyde content of office furniture with a strong smell must be exceeded, this kind of furniture will not completely remove the smell for a long time, and the harm to people is relatively large, it is recommended that your company return this batch of office furniture and buy environmentally friendly and odorless office furniture.