I would like to ask how to pay the property fee of 5000 yuan in cash. I know how to make this entry, but I don't know the subtitle.

This property management fee does not belong to the expenses listed above. If it is paid every month, a detailed account of "property management fee" should be made on the management fee. If it is paid every year, it should be recorded in the "prepaid fee-property management fee" first, and then spread under your "management fee-property management fee" every month.

If you pay now, the cashier will record it in the cash book and must make an accounting voucher.

Organization expenses refer to the money invested before investing in a new project. Generally, it will be shared every year after the later projects are put into use.