Job Recruitment Website - Property management company - Property return decoration deposit entry
Property return decoration deposit entry
1, when the property receives the deposit; Borrow: other receivables-renovation deposit of 3000 yuan.
Loan: Cash on hand (bank deposit) 3000.
2. After deducting the deposit of 500 yuan, 2,500 yuan will be refunded: 2,500 yuan in cash (bank deposit).
Non-operating expenses 500
Loan: other receivables-renovation deposit of 3000 yuan.
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