Job Recruitment Website - Property management company - Accounting treatment of collecting and paying water and electricity charges by property accounting.
Accounting treatment of collecting and paying water and electricity charges by property accounting.
Debit: Cash on hand-6,543,800+10,000 water and electricity charges (if it is 6,543,800+10,000 at the time of collection, it shall be recorded according to the actual money received).
Loan: other payables-water and electricity charges 65,438+10,000 yuan.
Debit: other payables-utilities110,000 (e.g. actual payment110,000 is recorded according to the actual payment amount).
Management fee-water and electricity fee is 65,438+00,000 yuan (water and electricity fee for company's own use).
Loan: Bank deposit-654.38+0.2 million.
The results show that the balance of other payables-utility borrowers indicates that they owe the company.
If the lender has a balance, it means that the company owes them. If there are many families, then build detailed subjects.
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