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.