Ask a question about property accounting. If there is 100 yuan in the water fee card, it is not accounted for, and the balance is not enough to be charged to 300 yuan, how can it be accounted for?

Charge the money into the card, borrow the advance payment-the amount of the water fee card is 222, that is, 300 yuan, and borrow 300 yuan cash (you prepaid the money, put this 300 yuan in your wallet).

There is no accounting in front. Whose money is 100 yuan? Ask before dealing with the accounts.

The money in the water fee card is deducted by the water company. You can go to the water company to get the invoice, come back to keep accounts, borrow management fees (or other corresponding subjects) and borrow prepayments.