The project money of the kitchen in the catering industry, asking for accounting processing, only th

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

    It is recommended to debit it as an amortization of long-term amortized expenses at one time, depending on how long it can be used after this project, amortization for 2 years for a long time, and amortization for 1 year if it is not long. Administrative expenses are debited and long-term amortized expenses are credited each month.

  2. Anonymous users2024-01-23

    No invoice.

    Debit: 12000 for prepayment

    Credit: Bank deposit 12000

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