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Anonymous users2024-01-24The company incurs costs to repair toilets
Borrow: Administrative Expenses: Repair Costs;
Credit: Cash Bank Deposits.
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Anonymous users2024-01-23If the amount is not large, the management fee will be sufficient.
Repairing the toilet bowl is definitely a small amount of money.
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Anonymous users2024-01-22For a small amount, you can go directly into the management fee and out it.
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Anonymous users2024-01-21The toilet in the management building is the management expense, and the workshop toilet is the manufacturing expense.
It is the cost incurred by the workshop and the factory, which can be credited to the manufacturing cost - pipeline cleaning fee, and if it is the cost incurred by the office, it can be credited to the management cost - pipeline cleaning fee.
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If it is a new project, it is a fixed asset; If it is routine maintenance, it is an administrative expense.