Urgent! I am a real estate development company. I pay the labor dispatch fee, which subject is included in the development fee, and how to carry it forward at the end of the month. I want detailed accounting entries. 1. If you can tell which project it belongs to, go directly to the development cost: loan: development cost-housing development-indirect loan for development: wages payable to employees.

2. If your company has several development projects, and you can't determine which project the cost belongs to, please allocate it to several costs:

Cumulative time:

Debit: development overhead-salary

Loan: wages payable to employees.

At the time of publication:

Debit: payable to employees.

Credit: cash

Development expenses carried forward at the end of the month:

Borrow: development cost-housing development and related subjects-projects

Item b

A c project

Loan: the indirect cost of development