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How to write the accounting entry for paying property fees?
Accounting entries for paying property fees
Debit: management expenses/sales expenses/manufacturing expenses-property expenses.
Loan: bank deposit/cash on hand.
Accounting entries of property companies charging property fees
Debit: bank deposit/cash on hand.
Loan: income from main business
How much is the sales fee?
"Sales expenses" account for all kinds of expenses incurred in the process of selling goods, materials and providing services, including but not limited to insurance, advertising, packaging, exhibition, commodity maintenance, transportation, loading and unloading, personnel salaries, business expenses, depreciation and other expenses of the sales organization specially established for selling the goods of the enterprise.
The follow-up expenses of fixed assets, such as daily repair expenses and major repair expenses, which are related to the sale of goods, materials, provision of labor services and special sales organizations and do not meet the conditions for the confirmation of fixed assets stipulated in the Fixed Assets Standards, are also accounted for in the "sales expenses" account. At the same time, the account of "sales expenses" should be set up according to the expense items of sales expenses for detailed accounting. At the end of the period, the balance should be transferred to the "profit of this year" subject, and there should be no balance in this subject after the carry-over.
What is the income from the main business?
Main business income refers to the operating income obtained by enterprises engaged in production and business activities in this industry.
The "main business income" account belongs to the profit and loss account, which is used to calculate the income generated by enterprises in their daily activities such as selling goods and providing services. The account should be set according to the main business type, and there is no balance at the end of the period.
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