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.