Debit: Accounts Receivable: * * Unit (red)
Loan: income from main business (in red)
Loan: Taxes payable-VAT payable (output tax) (red);
2. Write off the carried-forward sales cost at the same time:
Borrow: the main business cost; (scarlet letter);
Credit: inventory goods: * * goods (in red letters);
How to do the accounting entry of catering customers spending first and then repaying? The accounting entries for catering customers to consume first and then repay are as follows:
Debit: accounts receivable
Loan: income from main business
Taxes payable-VAT payable
Upon receipt of payment:
Debit: bank deposit
Credit: accounts receivable
60 sets of work clothes were collected in the workshop. How to do accounting entries-mobile phone borrowing: manufacturing expenses-other auxiliary expenses-labor insurance supplies
Borrow: Inventory goods-labor insurance supplies-men's work clothes (specifications)
Loan: Goods in stock-labor insurance supplies-women's work clothes (specifications)
Customers exchange goods, just like customers return goods worth 33338 yuan and replace them with goods worth 3054 yuan. How to make accounting entries: main business income of 33,338; debit: taxes payable-value-added tax (output tax); credit: accounts receivable (or bank deposits, etc. ) (income plus tax), borrowing inventory to borrow the main business cost, borrowing: accounts receivable (or bank deposits, etc. ) 3054 loan.
How to make accounting entries when customers return a bag of corn seeds? Is this happening?
If you want to return it, return it all.
Then return a bag.
It means that this bag is not good enough.
Was returned. Fill another bag. All right.
How to make accounting entries after buying clothes without a ticket? If used for employee benefits:
When making a decision:
Borrow: management fees, etc.
Loan: wages payable to employees.
Procurement and distribution:
Debit: Payables (including tax)
Loans: bank deposits
How to do the accounting entries of apple7plus mobile phone? Borrow: fixed assets-mobile phones
Loan: Cash on hand or bank deposit.
Customers a and b collect money, and then make an accounting entry for C. Hello, Mr. Zou from the accounting school will answer your questions.
With the information you gave, it is impossible to carry out correct accounting treatment.
Welcome to give me a nickname-ask all the teachers in the accounting school.
How to make accounting entries for guests' continued stay? Only when the money is paid should it be recorded.
When collecting the deposit:
Debit: cash or bank deposit x yuan.
Loan: advance payment x yuan.
……
When the guest checks out:
Type a, when the refund is due:
Debit: advance payment of x[y+z] yuan.
Credit operating income y yuan
Credit: cash Z yuan
…………
Type b, when should the payment be made up:
Debit: advance payment x yuan.
Debit: One yuan in cash.
Loan: the operating income is b[x+a] yuan.
…………………
In fact, the deposits of some small hotels may not be recorded, but only registered as general ledger, which has advantages and disadvantages.
Generally speaking, large and medium-sized hotels should state the deposit received from their guests. And when the guest pays the deposit, he will give the guest a formal advance receipt.
How to record the accounting entries of labor costs for digging cable trenches and repairing warehouses? I really don't understand what you said. Are you in this industry, or do you have someone to fix it?
1. If someone is asked to repair it, the bill should be paid, but the invoice has arrived.
Borrow: management fee
Credit: other payables
2. If you are in this industry.
it should be
Debit: labor cost
Loan: wages payable to employees.