Job Recruitment Website - Property management - What subjects are garbage divided into?

What subjects are garbage divided into?

Question 1: What account should the garbage cleaning fee belong to? 1. If it is a company,

Garbage cleaning fees can be recorded in the "management fees-sewage charges" subjects;

The garbage cleaning fee can be recorded as "management fee-other".

Second, if it is a project waste cleaning fee, it can be recorded as "development cost-basic setting fee";

The garbage cleaning fee is recorded in "development cost-prophase project cost".

Question 2: What subject does the garbage cleaning fee enter in the property management bank? The renovation garbage cleaning fee is included in the main business income.

Debit: Cash on hand (bank deposit)

Loan: income from main business

Question 3: What subjects does the garbage collection fee include? The garbage cleaning fee is generally included in the "management fee-office fee" (also called "public miscellaneous fee" in some places).

Question 4: Management expenses-which subject is included in the office expenses?

Question 5: What subjects does the garbage fee include? Borrow: management fee

Credit: cash

Question 6: What subjects are included in the garbage collection fee? If it is your company's main profit, it is the main business income, otherwise it is other business income.

Question 7: Which accounting subject will pay for the company's garbage cleaning? Garbage income, included in the "other business expenses", does not generate income, directly included in the "management expenses". Smile and adopt, thank you!

Remember to adopt

Question 8: What are the accounting subjects of the cleaning expenses incurred by the company? When the cleaning expenses incurred by different departments occur, there are three situations according to different subjects:

The first one is for office use. It is:

Borrow: management fee

Loans: cash on hand, etc.

If used in workshop offices, the second type is

Borrow: manufacturing cost

Credit: cash on hand, etc.

The third type, if used by the sales department, is

Debit: sales expenses

Credit: cash on hand, etc.

Question 9: What subjects should be included in the domestic garbage disposal fee? Accrued management expenses-office expenses

Question 10: 1 What is the record of the garbage fee paid by the property company for sanitation, which is recorded as "main business cost" at one time?

2, credited to the "main business cost"

The "main business cost" mainly records the expenses incurred in the main business of the property management company, and the management expenses mainly record the expenses incurred by the management personnel of the property management company, such as the salary and office supplies of the management personnel of the company.