Job Recruitment Website - Property management - On June 1. 1, employees of the enterprise management department went on a business trip for a meeting. Originally, they borrowed 5,000 yuan in advance, but now they have come back from the meeting, re

On June 1. 1, employees of the enterprise management department went on a business trip for a meeting. Originally, they borrowed 5,000 yuan in advance, but now they have come back from the meeting, re

On June 1. 1, employees of the enterprise management department went on a business trip for a meeting. Originally, they borrowed 5,000 yuan in advance, but now they have come back from the meeting, reimbursed 4,500 yuan for their travel expenses, and paid the rest in cash. Loan entry

Debit: Other receivables -XXX 5000

Loan: 5,000 yuan in cash.

Reimbursement entry

Debit: management fee 4500.

Cash 500

Credit: other receivables 5000.

(even more)