Job Recruitment Website - Property management company - The elevator installation fee is 25,000 yuan, and the installation company has issued an invoice, and now the installation company has paid 23,750 yuan in advance. How to enter? Ask everyone.
The elevator installation fee is 25,000 yuan, and the installation company has issued an invoice, and now the installation company has paid 23,750 yuan in advance. How to enter? Ask everyone.
Borrowing advance payment 23 750
Lending bank deposits 23 750
When the installation company completes the installation service and the elevator meets the conditions for confirmation of sales revenue, the sales revenue of goods and the installation cost are confirmed.
The main business cost is 25,000 yuan.
Loan advance 23 750
Bank deposit 1 250
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