General ticket catering services are classified as expenses, which are specifically divided into two categories.
If it is the cost of the staff canteen,
Borrow: management fees and other subjects.
loan: salary payable to employees-welfare expenses.
Debit: Payable to employees-welfare expenses.
loan: bank deposit and other subjects.
If it is catering expenses for entertaining customers:
Debit: management expenses-business entertainment expenses.
loan: cash on hand and other subjects.
management expenses:
management expenses refer to various expenses incurred by the administrative department of an enterprise for organizing and managing production and business activities.
including the salary and welfare expenses of managers, the company's first-class depreciation expenses, repair expenses, technology transfer expenses, amortization expenses of intangible assets and deferred assets, and other management expenses (office expenses, travel expenses, labor insurance expenses, land use tax, etc.). Management expenses belong to the period expenses, and are included in the profits and losses of the current period when they occur.