Bought an air conditioner with an amount of 5560 unpaid bills, how to do accounting subjects.

Debit Fixed Assets.

Credit accounts payable.

At the time of payment. Debit Accounts Payable i

Credit: Bank deposit or cash.

1. All borrowed: fixed assets--- air conditioner 22,000 yuan.

Goods: bank deposit (cash) 22,000 yuan.

Depreciation starts next month Monthly: 22000 * (1-5%) 5 12 = yuan.

Debit: Fixed assets 22000

Credit: Bank Deposits (Cash) 22000

Fixed assets need to be depreciated, and they can be made for fear of trouble

Borrow: Administrative expenses.

Credit: Bank Deposits (Cash).

If you are a general taxpayer and have obtained a tax increase ticket, the tax can be deducted.

More than 2000 do fixed assets borrow fixed assets - air conditioning loan bank deposits or cash.

Borrow: Turnover Materials - Low Value Consumables (Air Conditioners) 22000

Credit: Bank deposit 22000

Borrow: Fixed Assets - Electrical Equipment.

Credit: Bank Deposits, Cash, Accounts Payable.

Depreciation will be accrued in the following month.

Borrow: Fixed Assets - Air Conditioner 22000

Credit: Bank deposit 22000

Management Fees - Property Management Fees.

It is linked to the management fee and carried forward from the end of each month to the end of the month.

Borrow: Fixed Assets - Computers.

Tax Payable – VAT payable (input tax).

Credit: Bank deposits.

Borrow: Fixed Assets - Air Conditioning.

Tax Payable – VAT payable (input tax).

Credit: Bank deposits.

It's enough to summarize the summary, so let's write this"Purchase of office equipment"

Debit Fixed Assets.

Debit: Tax payable --- VAT payable (input tax).

Credit: cash, etc.

Whether your company is a general taxpayer or a small company.

Borrow: fixed assets 2300

Management Expenses - Welfare Fee 1700

Credit: Bank deposit 4000

Employee remuneration and welfare expenses payable, air conditioners and water heaters are indicated in the audit accounts, which can also be regarded as an asset of the company.

Credit card repayment is generally counted as other payables in the accounting account, and the accounting entries are:

Debit: Other payables.

Credit: Bank deposits.

Credit card repayment refers to the return of the bill consumption funds to the bank in order to ensure the cardholder's good credit history when the cardholder's credit card consumption reaches the last repayment date.

Credit cards are funds in other currencies in the ledger account, and if they are repaid, they are not included in the fees.

Funds in other currencies.

Other monetary funds refer to various monetary funds other than cash and bank deposits. Including foreign deposits, bank draft deposits, cashier's check deposits, credit card deposits, credit card margin deposits and investment deposits. Other monetary funds refer to various monetary funds other than cash and bank deposits.

Including foreign deposits, bank draft deposits, cashier's check deposits, credit card deposits, credit card margin deposits and investment deposits.

1) Foreign deposits are the funds remitted to the bank at the place of purchase to open a special procurement account when the enterprise goes to other places for temporary sporadic procurement;

2) Bank draft deposit is the amount deposited into the bank by the enterprise in order to obtain the bank draft in accordance with the regulations;

3) Cashier's check deposit is the amount deposited into the bank by the enterprise in accordance with the regulations for obtaining the cashier's check;

4) Credit card deposit refers to the amount deposited by the enterprise into the bank in accordance with the regulations for obtaining the credit card;

5) L/C margin deposit is the amount deposited by the enterprise into the bank as a special L/C deposit account;

6) Deposited investment funds refer to the monetary funds that have been deposited by the enterprise into the ** company but have not yet been invested.

Paying with a credit card is just a form of payment, and the cost depends on what you are consuming.

Pay the ** fee for the basic production workshop to do;

Borrow; manufacturing costs - communication costs;

Borrow; Bank Deposits Cash on hand.

What accounts should be accrued and credited to the payment of office expenses?

Borrow: management expenses: office Wang empty group expenses.

Loans: Cash, bank deposits.

Borrowing the main business cost - air conditioning installation materials.

Tax Payable – VAT Payable – Input VAT.

Credit bank deposits or accounts payable.

Since it is one, it should be the main business, so.

Borrowing the cost of main business - materials.

credit raw materials.