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What items should I write for book expense reimbursement?
When employees reimburse books purchased for the company, when making accounting vouchers, the purpose written in the summary column is generally written as office books or business books. In bookkeeping, if it is purchased in cash, then:

Debit: management fee-printing fee, and loan: cash.

If the book is bought by check, the accounting entries are:

Debit: management fee-printing fee, and loan: bank deposit.