Job Recruitment Website - Property management - Accounting entries carried forward at the end of the month when electricity charges are received in advance.
Accounting entries carried forward at the end of the month when electricity charges are received in advance.
Debit: advance payment-65438+February electricity fee 1000.
Loan: bank deposit 1000.
At the end of the month, the actual electricity bill was carried forward from 500 yuan.
Debit: management fee-electricity fee 500.
Loan: advance payment-65438+February electricity bill 500.
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