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Anonymous users2024-01-24Accounting bookkeeping is recorded according to the actual economic transactions that occur, but the actual occurrence symbolism is the relevant invoice voucher, so it is correct to enter the accounts according to the bills, debit: administrative expenses - office expenses Credit: bank deposits or cash in hand.
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Anonymous users2024-01-23There is no very uniform approach to the entry method, and the following is just for reference:
In the case of a cheque, the credit: bank deposit 7400; In the case of cash, credit: cash 7400 other payables 300
Debit: 7,700 for administrative expenses (for general institutions or more complete enterprises) or 7,700 for operating expenses (for smaller enterprises) or 7,700 for fixed assets (traditional practices).
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Anonymous users2024-01-22Borrow: Administrative Fee 7700
Credit: Bank Deposit 7700
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Anonymous users2024-01-21Debit: Fixed assets 7700
Credit: Cash 7400
Discount income or non-operating income and other income 300
Borrow: Administrative Expenses Office Furniture 1999
Credit: Bank Deposits 1999 >>>More
Yes, just do the office expenses.
Office furniture procurement is not just about finding a better business, in fact, everything is done with art. The purchase of office furniture should be based on the interests of the company, and we will consider it in an all-round way. >>>More
When a down payment is made:
Borrow: prepaid accounts of furniture companies. >>>More
At present, the new standard does not stipulate the unit value of fixed assets, and as long as it is considered that the service life is long, it can be managed as fixed assets. >>>More