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Anonymous users2024-01-24First debit: fixed assets - computer.
Desks and chairs (recorded under the conditions of fixed assets, if they do not meet the requirements of fixed assets, they are directly credited to the management expenses - start-up costs).
Credit: Other Payables - Zhang San.
November 10 the company was registered, and there was money on the account.
Debit: Other payables - Zhang San.
Credit: Bank deposit (or cash, but don't forget to withdraw it from the bank first, cash withdrawal entry).
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Anonymous users2024-01-23If the amount is not very large, desks, chairs, and sofas can be included in management expenses, and computers can also be included in fixed assets. Depreciation is provided in three years.
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Anonymous users2024-01-22The start-up costs of new company formation are temporarily included in administrative expenses and then amortized.
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Anonymous users2024-01-21If the amount is small, you can directly pay the start-up fee and amortize it at one time.
Borrowing start-up fees. Cash credit (bank deposits).
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Anonymous users2024-01-20You can go and change the invoice, this is allowed.
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Anonymous users2024-01-19Borrow: Fixed assets.
Credit: cash on hand.
Nowadays, it's generally a computer to build accounts, buy a software. Then the initial data of the company is entered. If you don't understand, you can ask me
Hello, boss!
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Formal invoices are required to be recorded in the accounts
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