Job Recruitment Website - Property management - The second kind of water supply and electricity accounting subjects received by the property management company.
The second kind of water supply and electricity accounting subjects received by the property management company.
The property company collects and pays water and electricity fees, and can come to the subject in the past.
Debit: Cash on hand.
Loan: other payables-electricity fee
Loan: other payables-water fee
When actually paying utilities:
Debit: Other payables-electricity charges
Debit: other payables-water fee
Loans: bank deposits
If you pay first and then receive, it is enough to change "other payables" into "other receivables".
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