Fortune Telling Collection - Comprehensive fortune-telling - What does fortune-telling management debt mean?
What does fortune-telling management debt mean?
First of all, this is the boss's private activity, not the economic business of the enterprise! So in terms of accounting standards, this kind of economic business is not within our accounting scope! The accounting subject of our accountant is the enterprise, not the boss!
If possible, please explain to the boss that we can't do it according to accounting standards! If the boss strongly urges you to do the accounting treatment of the enterprise, the expenses paid are included in the management expenses, and the sacrificial supplies such as Mingbi are included in the turnover materials! Entry:
Borrow: management fee (fortune-telling fee)
Turnover materials (the cost of purchasing sacrificial supplies such as Mingbi)
Credit: cash on hand/bank deposit.
Finally, I want to make it clear that this kind of economic business is against accounting standards (you'd better not do it unless the boss asks you to do it). I hope it works for you.
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