Property general ledger template

Answer: 1. Buy an active account page and set up your own general ledger and subsidiary ledger; If there is no special property management subject, you can use enterprise accounting subjects;

2. Prepaid property fees, be flexible and not too rigid. Can be directly included in the "income" category. It is impossible for the property company to refund the property fees collected; If monthly accounting is necessary, separate them. Debit: cash 1200.

Credit: income 100

Loan: accounts received in advance 1 100.

3. One-time payment for one month. It's not too complicated Can be accounted for according to actual income (fill in the receipt according to actual income). Monthly accounting is included in one month's income first, and others are included in the "accounts received in advance" subject according to actual income.

",refer to the above entry. Remember to transfer the "advance receipt" account to the "income" account every month. In addition, don't follow the theory in books, be flexible.