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会计问题 - Account Entry

Answer 1

更新1:

我想知道 anti virus sofare and domain storage fee 是什么 detailed aounts

,1. Anti-virus sofare is regarded as an expense. No need to capitalise it as the cost is very *** all and it is not a depreciable asset with an economic useful life.
2. Domain/email storage fee is a charge made by a inter service provider (ISP) on a yearly basis. Your pany has a domain website and the ISP also providing the email aounts. These are all expenses by Dr. Domain/email storage charge, an expense aount.
3. For easy aounting and tracing, you Dr. Insurance when it is paid. And, you have to tranfer out the portion of expense not related to current year by Dr. Prepaid Insurance Cr. Insurance at the financial year end closing.,