Job Recruitment Website - Property management - What should the property company do if it collects the owner's parking fee for one year and has issued an invoice?
What should the property company do if it collects the owner's parking fee for one year and has issued an invoice?
When you receive payment, please remember:
borrow
bank deposit
XXXX
loan
Accounts received in advance-parking fees received in advance
XXXX
Make accrual entries at the end of each month:
borrow
Accounts received in advance-parking fees received in advance
XXXX/ 12
loan
Other business income-parking fee
XXXX/ 12
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