what the subject wants to ask is the accounting treatment method of the hotel owner's money?

1. Debit: cash (the cash received at the front desk)/bank deposit (the part directly transferred to the bank card), accounts receivable, click on the customer or the payment method (the customer sets the payment method according to the hotel's needs, such as WeChat and Alipay). ), accounts received in advance (upfront payment).

2. Loan: main business income-room income.

3. main business income-conference income.

4. main business income-catering income.

5. Main business income-other income.

6. Taxes payable-VAT payable (output tax) (general taxpayer).

7. Taxes payable-VAT payable (small-scale taxpayers).