When purchasing vegetables,

borrowing: goods in stock,

lending: bank deposits and other subjects.

When sales confirm income,

borrowing: accounts receivable and other subjects,

lending: income from main business.

When carrying forward costs,

borrowing:. Give a certain reserve fund to the food management committee, mainly based on the miscellaneous expenses such as daily food purchases without tickets. If it is approved to be 5, yuan, the large amount of daily food purchases such as oil and noodles with invoices will be reimbursed directly to the finance department.

Borrow: other payables-the staff canteen collects money,

Loan: cash

When the daily food purchases of 5, yuan are almost spent, with the help of the list of daily food purchases (the daily expenses are related)