月度归档： 2023 年 2 月

由 2023年2月17日

(7) On the 28th, a transfer check of 49,500 yuan was issued to Guangzhou Railway Bureau to pay for the ticket of B756 tour group (8), and on the 31st, the B756 tour group that returned on the 30th of this month has reached the stipulated settlement date, and has not received the &”;Notice of Settlement of Tour Group Expenses&”; reported by Xinjiang Tourism Company, and now it is recorded according to the planned cost of 173,000 yuan, including the comprehensive service cost of : of 150,000 yuan and the labor cost of 150,000 yuan. (9) On the 31st of this month, the planned travel cost of the A381 tour group that left for the United States for 15 days on the 26th of this month was 300,080 yuan. According to the ratio of the labor services provided to the total labor services that should be provided, the operating cost of the A381 tour group this year was confirmed. (10) On January 2nd of the following year, we received the &”;Notice of Settlement of Tour Group Expenses&”; from Xinjiang Tourism Company, with a total amount of 173,120 yuan, including 149,960 yuan for comprehensive servic:, 11,600 yuan for labor services, 9,300 yuan for local tours and additional services, and 2,260 yuan for other services. Upon verification, all the accounts w: is required to prepare accounting entries.

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