Job Recruitment Website - Property management - The property company returns the decoration deposit, part of which is the property fee and part of which is the electricity fee paid in advance. How to make accounting entries?
The property company returns the decoration deposit, part of which is the property fee and part of which is the electricity fee paid in advance. How to make accounting entries?
If the deposit is paid:
Debit: Other receivables:-Property security deposit? 2000 yuan
Loan: bank deposit/cash on hand 2000 yuan;
Deposits with property can be used as transfer vouchers:
Borrow: other payables: electricity? 1200-suppose the electricity fee is1200.
Borrow: other payables: property management fee? 800-Suppose the property management fee is 800.
Loans: Other receivables:-Property security deposit? 2000 yuan
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