Job Recruitment Website - Property management company - The property management company will reserve the elevator maintenance fee every month. How should the maintenance fee paid in the current month be included in the subject? Online, etc
The property management company will reserve the elevator maintenance fee every month. How should the maintenance fee paid in the current month be included in the subject? Online, etc
Incorrect;
Accrual time
Borrow: main business-elevator maintenance fee
Loan: other payables-prepaid elevator repair fee
When paying.
Debit: Other Payables -XX Company
Credit: Cash on hand
When the invoice comes,
Borrow: other payables-prepaid elevator repair fee
Loan: Other payables -XX Company
If you do accounting like that, it will be difficult to calculate correctly if the payment is inconsistent with the invoice (the amount is inconsistent and the time is inconsistent)
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