Job Recruitment Website - Property management company - Rent and property fees are paid once every three months, and deferred payment is adopted. How to write accounting entries? Do you use some detailed accounts for the prepaid expenses account?
Rent and property fees are paid once every three months, and deferred payment is adopted. How to write accounting entries? Do you use some detailed accounts for the prepaid expenses account?
What I said above is not entirely correct. Now the new "Accounting Law" stipulates that the prepaid expenses have been cancelled, and we should borrow: prepaid accounts-rent.
Property management fee
Loan: cash (bank deposit)
Amortized loan: amortization of management fee-lease fee
-Amortization of property fees
Loan: advance payment-rent.
Property management fee
That is, two subjects cannot be combined into one.
- Previous article:When will Agile Riverside Yajun, Binhai, Tianjin open?
- Next article:Where is the address of Huadi Dongcheng in Xinxiang?
- Related articles
- How long is the property right of the Hakka family?
- Where is the fun of Fenghuang Ancient City?
- What about Haikou Xinda Haitianxia Property Service Co., Ltd.?
- Compensation for flooded property of kitchen waterproof room
- Where is Yangling Qinyuan Chunyuan?
- Which community does Xinyuan Lane in Chengdu High-tech Zone belong to?
- What items can a property company invoice?
- What is the telephone number of Xi 'an China International Silk Road Center Building Marketing Center?
- How about yingde city Tianhui Industrial Co., Ltd.?
- How many years is the property right of Nanla New District in Xishuangbanna?