The writing method is as follows: Fill in the name and amount of the reimbursement amount. The name and amount of the expense are key. They must be filled in correctly. For example, if the reimbursed expense is an office expense, just fill in the office expense directly in the expense name. Fill in the entries as follows:

1. Entries for travel expense reimbursement: Debit: Management expenses Credit: Other receivables Debit or credit: Cash in stock

2. Business travelers make advance reservations before traveling When borrowing for travel expenses, the business trip has not yet occurred and the expenses have not been incurred: Borrow: Other receivables - Employee loan: Cash in stock

3. When the business trip is reimbursed, the travel expenses have already been incurred, and the travel expenses are generally included in administrative expenses , the increase in expenses is recorded as debit: Debit: Administrative expenses Credit: Bank deposit.