Question 2: What accounting subjects should be included in the transfer fee and rent of the store before opening the store? Should be included in the prepaid expenses.
And then spread it once a month
Personal point of view
Question 3: What accounting subjects are included in transfer fees's payment? According to the purchase contract and invoice, the company purchases the facade house with transfer fee, fixed assets-XXX facade house loan and bank deposit (or cash); Agency companies borrow money by invoice: main business: local loans: bank deposits (or cash); Selling Facade House Handling Facade House Fixed Assets Borrowing: Fixed Assets Clearing Loan: Bank Deposit (or Cash)
Question 4: What account does the paid store transfer fee go into? Payment of store rent should be recorded in the subject of "sales expenses-rental expenses".
Debit: sales expenses-rental expenses
Loan: bank deposit (or cash on hand)
If the lease contract is signed once a year and needs to be paid quarterly, it can be directly included in the sales expenses.
Question 5: How to make accounting entries in transfer fees: non-operating expenses 5 1000.
Loan: bank deposit 5 1000.
Question 6: What subjects should be included in the store transfer fee so that the store transfer fee can be included in the non-operating income account? If the store is its own, it should also transfer the fixed assets of the store to the fixed assets clearing account at the same time, and calculate the transfer profit and loss.
Question 7: What accounting subjects should be included in the paid transfer fee for shops? The paid commodity transfer fee can be included in the current profit and loss as management expenses, but a formal invoice is required.
Question 8: How is the facade transfer fee accounted for in other receivables?
Question 9: What account is included in the paid facade transfer fee? Urgent! ! ! If your company is buying a facade house, according to the purchase contract, you can borrow: fixed assets-XXX facade house, borrow: bank deposit (or cash); If it is an intermediary company, you can invoice the other party and borrow: main business cost loan: bank deposit (or cash); If you are the seller of facade houses, when dealing with the fixed assets of facade houses, you can borrow from the official invoice issued by the other party: fixed assets clearing loan: bank deposit (or cash).
Question 10: which subject should be included in the site transfer fee incurred by the company's production and operation? 50 points, if the site transfer fee is received, it can be credited to the subject of "other business income".