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)
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