What accounting subjects does the office property fee include?

Office property fees paid by ordinary units are included.

Borrow: management fee-property management fee

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 allocation is the total amount you actually paid in advance/the month you paid in advance.

The enterprise reimburses the property management fee of its house for the management personnel, which is included in the

Borrow: welfare expenses-reimbursement of employee property expenses

Loan: cash/bank deposit

Property management fees charged by property management companies are included in

Main business income-property management fee