How to calculate the purchase of elevator parts by property?

Hello, Accounting Institute-Teacher Zhang will answer your questions.

1, maintenance material fee charged to the owner, accounting entry

Borrow: cash

Loan: income from main business

2. Purchase maintenance materials and accounting entries

Debit: main business cost-maintenance cost

Credit: cash, etc.

3. Management expenses belong to the period expenses. If they need to be carried forward at the end of the month, there will be no balance in the account after carrying forward. Carry-over entry

Debit: this year's profit

Loan: management fee

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