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How to make accounts for housing lease accounting in property management companies
Are you renting it out or renting it in?
I. Rent-in
Borrow: management fee-rental fee
Loan: monetary funds or other payables.
Two. rent
1. Mainly engaged in leasing business.
Debit: monetary funds or accounts receivable.
Loan: income from main business
2. Run leasing business concurrently
Borrow: monetary funds or other receivables.
Loans: other business income
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