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What should property company accounting mainly pay attention to?
For example, the electricity fee may be charged to the owner first and then paid to the electric power bureau, or it may be charged to the owner first. Two cases are handled differently (one is debt and the other is creditor's right):
Collect the owner's money first, and then pay it to the power bureau.
Borrow: cash on hand, etc.
Loan: other payables-electricity fee recovery
time of payment
Borrow: management fee-electricity fee (for personal use)
Other payables-electricity charge recovery
Loans: bank deposits
Pay first, then charge the owner.
Borrow: management fee-electricity fee (for personal use)
Other receivables-prepaid electricity charges
Loans: bank deposits
Write off other receivables when collecting money.
Debit: Cash on hand.
Loans: other receivables-prepaid electricity charges
Everything else is similar. Property fees charged by property companies are included in the main business income, and the fees are related to property work, such as front-line staff salaries, equipment depreciation, utilities, etc. Included in the management expenses of the management department.
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