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Anonymous users2024-01-24The acceptor receives the item and issues the inspection.
BAI acquiring, the customer is connected to the customer for settlement, and the accountant is charged to the accountant, receiving the goods first, and then settling the bill.
Borrow: raw materials — DAO
Kitchen Credit: Accounts Payable.
Receipt of goods (alcohol, beverages, cigarettes, betel nut, etc.).
Borrow: Inventory of goods.
Credit: Accounts payable.
When summarizing the day's income every day (you can also summarize the income for a month), you borrow: business income.
Credit: cash on hand.
Costs are carried forward at the end of the month.
Borrow: Operating costs.
Credit: raw materials (generally can be carried forward according to the purchase amount, regardless of the number of inventories, the opening balance and the closing balance do not change much).
Credit: Inventory goods (carried forward by actual sales).
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