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    How To Handle Reimbursement Of Heating Expenses For Employees?

    2010/12/23 15:51:00 88

    Staff Reimbursement For Heating


    [question]


    For employees, reimbursement of heating costs and gas initial installation fees is first recorded in the "pay for employees" redistribution to the cost, or should they be charged directly? What is the initial charge for staff reimbursement?


    [answer]


    This situation is first recorded in the "pay for employees".

    distribution

    To the cost.

    specific

    Handle

    The train of thought is as follows:


    Borrowing: coping with salary of workers and workers' welfare


    Loan: bank deposit


    Then the allocation is made for the following accounting treatments:


    Borrowing: production cost (production)

    Worker

    )


    Management fee (Management)


    Loan: pay for employees: employee benefits

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