Current location - Health Road Network - Medical equipment - Bought a lot of equipment, some reached the fixed assets, some did not. The invoice was drawn on a special ticket. How can I make an account?

Bought a lot of equipment, some reached the fixed assets, some did not. The invoice was drawn on a special ticket. How can I make an account?

Some fixed assets that meet the standards are recorded separately in the subsidiary ledger. Unrealized expensive

If 10w materials are purchased, the fixed assets account for 5w.

Borrow: fixed assets -XX 3W

- xx 2w

Management expenses-office expenses /xx 5w

Loan: bank deposit/cash

The value-added tax is added to the entry itself and is not considered here. There are still questions to ask.

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