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".