230000

Management fee-decoration fee

300000

financial expenses

130000 loan: bank deposits (cash on hand, other monetary funds-commercial acceptance bills) 660000 loan: fixed assets.

300,000 bags: 300,000 yuan in bank deposit (cash on hand) is written according to the accounting system of 2007. What do you mean by receipt? Long-term prepaid expenses refer to the expenses that the enterprise has spent, but the amortization period exceeds 1 year (excluding 1 year): long-term prepaid expenses-organization expenses.

300,000 loan: bank deposit

300,000 yuan was officially put into production and operation, and the above-mentioned start-up expenses were amortized at one time. The entry is: Debit: Management Expense-Organization Expense.

300,000 loan: long-term deferred expenses-organization expenses

300,000 yuan: long-term deferred expenses-travel expenses

230000

-Decoration fee

300,000 loan: management fee-230,000 travel expenses.

The decoration fee is 300,000 yuan, and the management fee is paid. I don't know how long your hotel is, but it's over a year in all. Borrow: overhead-travel expenses

-Decoration loan: long-term deferred expenses-travel expenses

-Decoration expenses, office supplies, management expenses, office expenses, spare parts decoration, right? That is, the management fee is paid for the decoration fee and amortized monthly. Two sets of accounts, the external accounts will not be done, after all, it is a false account, of course, it has not been studied.