Current location - Recipe Complete Network - Catering training - The stored-value card of catering enterprises will be recharged by 50,000 yuan and sent by 8,000 yuan. How to charge when recharging? What if I spend money in the future?
The stored-value card of catering enterprises will be recharged by 50,000 yuan and sent by 8,000 yuan. How to charge when recharging? What if I spend money in the future?
The recharge difference is included in the "non-operating expenses" subject.

Debit: 50,000 cash

Operating expenses-promotion expenses or other 8000 yuan.

Loan: advance payment-stored value card 58000.

After consumption

Debit: advance payment-stored value card 52000.

Loan: The main business income is 52,000 yuan.