Current location - Recipe Complete Network - Catering training - The membership card is common to both stores, so how do you make accounts between the two stores?
The membership card is common to both stores, so how do you make accounts between the two stores?
This is not difficult. 1 Store received cards from two stores. 1 Store made a loan when bookkeeping: Store A/R -2, loan: sales revenue; Store 2 receives the card from store 1. Store 2 bookkeeping, debit: accounts receivable-store 1, credit: sales revenue. It is also possible to conduct internal transactions between the two stores, that is, treat each other's cards as white bars.