Debits of cost
Credits of cost
Storeroom :
Kitchen :
1
§ Food to bar - mixing contra Rp 160,575
§ Employee's meals :
Debits to cost
Credits to cost
Wine Celler :
2
§ Manager's apartement Rp 107.435
Sars :
https://ngurahobelixs.blogspot.com/2018/07/akuntansi-hotel-sap-10.html (Diakses
pada 04 April 2019)