Low value consumables use the five five amortization method, please teach you the specific accountin

Updated on furniture 2024-08-26
2 answers
  1. Anonymous users2024-01-24

    Purchase. Borrow: Turnover Materials - Low-Value Consumables - In Stock.

    Tax Payable - VAT Payable (Output).

    Credit: Bank Deposits Accounts Payable.

    Borrowing and borrowing: Turnover materials - low-value consumables - in use.

    Credit: Turnover Materials - Low-Value Consumables - In Stock.

    Half of its value is amortized at the time of receipt.

    Borrow: manufacturing costs.

    Credit: Turnover Materials - Low Value Consumables - Amortization.

    Half of its value is amortized at the time of retirement.

    Borrow: manufacturing costs.

    Credit: Turnover Materials - Low Value Consumables - Amortization.

    At the same time: borrow: revolving materials - low-value consumables - amortization.

    Credit: Turnover Materials - Low-Value Consumables - In Use.

  2. Anonymous users2024-01-23

    Half of it is shared when it is used, and half is spread out when it is reimbursed

Related questions
1 answers2024-08-26

All kinds of furniture and office utensils, such as desks and chairs, bookshelves, filing cabinets, safes.

3 answers2024-08-26

Office furniture is calculated as a fixed asset.

5 answers2024-08-26

The equipment in the kitchen utensils is included in the fixed assets account. >>>More

1 answers2024-08-26

For your main business, the cost is yours from printing to advertising. The full cost after deducting the fees for your entry period.

1 answers2024-08-26

Regarding the assets of the catering industry, how to distinguish them still depends on the unit price. >>>More