Job Recruitment Website - Property management - How can I pay this month's property fee if I don't receive the invoice?
How can I pay this month's property fee if I don't receive the invoice?
Answer: 1. Property management fees charged by property management companies should be accounted for as main business income. Accounting entry
Borrow: bank deposit (or cash on hand)
Loan: income from main business
2. The property fees paid by enterprises (or individual industrial and commercial households) shall be recorded as the property fees of office buildings and shall be recorded as the period fees; The property cost of the production workshop should be included in the manufacturing cost. Accounting entry
Borrow: management expenses (or sales expenses, manufacturing expenses and other subjects)-property expenses.
Loan: bank deposit (or cash on hand)
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