Job Recruitment Website - Property management - Looking for accounting entries
Looking for accounting entries
Buy lamps:
Borrow: inventory goods 20000
Loan: 20,000 yuan in bank deposit.
Costs incurred:
Borrow: project construction-the contract cost is 30,000 yuan.
Loan: salary payable to employees 10000.
Inventory goods 20000
Pay workers' wages:
Debit: Payables 10000.
Loan: bank deposit 10000.
Project completion:
Debit: accounts receivable 40000.
Loan: the project settlement is 40,000 yuan.
Debit: The main business cost is 30,000 yuan.
Engineering construction-contract gross profit 10000.
Loan: the main business income is 40,000 yuan.
Borrow: the project settlement is 40,000 yuan.
Loan: project construction-the contract cost is 30,000 yuan.
Engineering construction-contract gross profit 10000.
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