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Anonymous users2024-01-241. Payment has been made, but the invoice has not been received. Generally, enterprises do advance payment processing first. The cashier registers the journal according to the accounting vouchers made by the accountant and makes bank expenses.
Debit: Advance payments.
Credit: Bank deposits.
2. After receiving the invoice and checking the material into the warehouse.
Borrow: raw materials.
Tax Payable - VAT Payable (Input Tax).
Credit: Accounts prepaid.
I also agree with what you said about dealing with it in a gentle way. First of all, you explain your current situation to the owner upstairs, and live in a different place, but you will feel embarrassed if you believe him, if you are seriously damaged, ask him to lose some money, if the impact is not too much, this time forget it. But this kind of thing could not have happened before. >>>More
The ceiling is opened at an interval of 3-4 meters, and then the line is re-installed as a pipe, and the last hole is filled with gypsum board or a manhole can be set.
Follow your heart, choose whatever you like, and mix and match beautifully. It is recommended to look it up on the Internet now, what design software, what furniture sellers, take a look.
It can only be sanded off with sandpaper, smeared with putty, and then spray-painted.
Sue the upstairs neighbor directly.
Your home water leakage is caused by the upstairs, after the upstairs owner takes over the house, the ownership and use of the right to supervise and maintain the house has been transferred, regardless of whether the upstairs owner has been renovated, it should be responsible for the loss caused by the leakage of the house downstairs, such as the upstairs water leakage, whether it is due to the improper supervision and maintenance or belongs to the developer's construction problem, by the upstairs to claim their rights, belongs to the developer's problem, the corresponding loss upstairs neighbors can recover from the developer. >>>More