How to make property management accounting vouchers?

The most basic charge voucher is accounted for by "accounts received in advance". (At present, few property management companies charge only one month at a time)

When charging:

Debit: bank deposit (cash) (such subjects)

Credit: accounts received in advance

When calculating income, according to the accrual basis

Debit: accounts received in advance

Loan: income from main business

Overall feeling, according to the basic accounting system. No special treatment.