If this is an expense,
First, if the rent is paid in advance, an entry should be made first:
Borrow: prepaid expenses
Loans: bank deposits
Then the rent will be transferred from the prepaid fee at the end of the month:
Borrow: management fee
Loan: prepaid expenses
B. If the rent is paid later, you should enter:
Borrow: management fee
Loans: bank deposits
main business
Main business refers to the main activities in the daily activities of an enterprise to achieve its business objectives, which can be determined according to the main business scope stipulated in the business license of the enterprise. For example, the main business of industrial and commodity circulation enterprises is selling commodities, and the main business of banks is lending and settlement for enterprises.
Other affairs
Other business income refers to the inflow of economic benefits formed by daily activities such as selling goods, providing labor services and transferring the right to use assets in addition to the main business income. Such as selling materials, transferring intangible assets, leasing fixed assets, leasing packaging materials, etc.
Debit when other business costs occur? Other business costs? , credited? Raw materials? 、? Packaging? 、? Accumulated depreciation? 、? Payable wages? 、? Payable to employees? 、? Tax payable? 、? Other payables? Waiting for the account.
Transfer the income and expenses of other businesses to? Profit this year? Account, after carry-over? Other business income? With what? Other business costs? The account should have no balance.
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