Job Recruitment Website - Property management company - Which accounting subject should the property fee be placed in?
Which accounting subject should the property fee be placed in?
Pay the property management fee should be included in the management fee.
(1) Upon receipt of the property management fee invoice, debit this account.
Borrow: management fee-property management fee
Credit: Accounts Payable-Production Cost-XX Unit
② Pay the property management fee.
Debit: Accounts Payable-Production Cost-XX Unit
Loans: bank deposits
You can also pay directly without payment, and the entries are as follows:
Borrow: management fee-property management fee
Loans: bank deposits
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