Job Recruitment Website - Property management company - Before the company started, shareholders paid 390,000 store deposit, 30,000 rent and 65,438+0,000 property management fee. How to write my expense reimbursement form?
Before the company started, shareholders paid 390,000 store deposit, 30,000 rent and 65,438+0,000 property management fee. How to write my expense reimbursement form?
1. The expense reimbursement form says that XXX shareholders paid a deposit of 390,000 stores:
Debit: Other receivables-store deposit of 390,000 yuan.
Loan: other payables -XXX shareholder: 390,000 yuan.
2. The expense reimbursement form states that the rent paid by XXX shareholders is 30,000 yuan and the property management fee is 1000 yuan:
Borrow: management fee-organization fee is 40,000 yuan.
Loan: Other payables-RMB 40,000.00 Yuan for -XXX shareholders.
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