I am a property management company, collecting less. For example, someone has an account of 2 1000, and only 20000 is charged. Which subject should be included in the difference between accounts recei

I am a property management company, collecting less. For example, someone has an account of 2 1000, and only 20000 is charged. Which subject should be included in the difference between accounts receivable and paid-in accounts? This should be for you in the future, right? Collection, advance collection is definitely wrong, it is cash, if it is, debit: cash on hand: 20000 other receivables: 1000 loan: other payables: 2 1000. This is more convenient. If you do this often, it is better to have a detailed account of accounts receivable and accounts payable, which will be more convenient in the future.