How to make an account if there is a difference in the income from carrying forward property fees?

Hello, I'm glad to answer your question.

How to pay the property management fee at one time?

If it is a property management company, it is a property fee.

Debit: bank deposit

Loan: operating income-property management income

If it is to pay the property fee.

Borrow: management fee-property fee

Loan: bank deposit (cash on hand)

If it is a general enterprise.

time of payment

Debit: advance payment

Loans: bank deposits

When amortized on a monthly basis

Borrow: management fee

Credit: advance payment

The company pre-stores the property fee (especially the air conditioning fee here, because the billing content written on the invoice is the property fee). The property fee paid by the company can be directly included in the management fee.

Borrow: management fee-property management

Loan: cash/bank deposit

If the property fee is pre-stored, the entry is as follows:

Borrow: prepaid expenses-property fees

Loan: cash/bank deposit

Monthly contribution:

Borrow: management fee-property fee

Loan: Prepaid fee-property fee

The monthly contribution is the total amount you actually paid in advance/the month you paid in advance. If there is a difference, it will be squeezed backwards.

The above questions about the difference of the carried-over property fees are introduced here. The above answers are for your reference. I hope I can help you. Welcome you to like us and pay attention to us. Thank you.