h*****d
发帖数: 210 | 1 What to do with the security deposit? if the lease is 4 years and will be
returned at the end of lease, Should I treat it as Prepaid expense? 多谢 | p***3
发帖数: 74 | 2 What kind of role are you? If you are the landlord, security deposit is
considered as restricted cash, credit the same amount as security deposit
liability. | h*****d
发帖数: 210 | 3 thanks for your reply, Pgg23,if I am a lessee, what will I do with it?
【在 p***3 的大作中提到】
: What kind of role are you? If you are the landlord, security deposit is
: considered as restricted cash, credit the same amount as security deposit
: liability.
| p***3
发帖数: 74 | 4 Credit the cash, debit the receivable, categorized as long term receivable
since it would be considered to received over 1 year | l****a
发帖数: 52 | 5 Credit: Cash
Debit: Deposit (other assets) |
|
