How to collect property fees in advance?

How to calculate the property management fee?

1. The property management fee charged by the property management company shall be recorded as the main business income. Accounting entry

Borrow: bank deposit (or cash on hand)

Loan: income from main business

2. The property fees paid by enterprises (or individual industrial and commercial households) shall be recorded as the property fees of office buildings and shall be recorded as the period fees; The property cost of the production workshop should be included in the manufacturing cost. Accounting entry

Borrow: management expenses (or sales expenses, manufacturing expenses and other subjects)-property expenses.

Loan: bank deposit (or cash on hand)

If the property fee is pre-stored, the entry is as follows:

Borrow: prepaid expenses-property fees

Loan: cash/bank deposit

Monthly contribution:

Borrow: management fee-property fee

Loan: Prepaid fee-property fee

The amount allocated each month is what you actually expect.