How to make accounting entries for materials (vegetables, fruits, etc.) in hotel accounting. ) Do you buy it yourself or do suppliers provide it for direct consumption in restaurants or other departments? After receiving the goods, the inspector will open an acceptance form, which will be sent by the customer to the customer for settlement, and sent by the accountant to the accountant, who will receive the goods first and then settle the accounts.

Borrow: raw materials-kitchen

Credit: accounts payable

Goods received (drinks, cigarettes, betel nuts, etc.). )

Borrow: inventory goods

Credit: accounts payable

When you summarize the income of the day every day (you can also summarize the income of one month)

Debit: operating income

Credit: Cash on hand

Month-end carry-over cost

Borrow: operating costs

Loan: raw materials (generally, it can be carried forward according to the purchase amount, regardless of the inventory quantity, and the opening balance and ending balance have little change)

Loan: inventory goods (carried forward according to actual sales)