Current location - Loan Platform Complete Network - Loan consultation - The upfront expenses of the newly established company are included in other payables and paid by the boss. Every entry I write is 1. Debit: management expense loan: other payables.
The upfront expenses of the newly established company are included in other payables and paid by the boss. Every entry I write is 1. Debit: management expense loan: other payables.
When expenses are incurred

Borrow: Organization expenses.

Loan: other payables-advance payment by legal person

Installment repayment

Borrow: amortization of management expenses-organization expenses

Loan: organization fee

When a legal person pays in advance,

Debit: other payables-advance payment by legal person

Credit: Cash on hand

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