Rent for 3 months ( payment in advance) 入帳要點入?

When you made the payment:
Dr. Rent prepayment USD6800
Cr. Bank USD6800

1 month after the rent,
Dr. Rent expenses USD2267
Cr. Rent prepayment USD2267

2 months after the rent,
Dr. Rent expenses USD2267
Cr. Rent prepayment USD2267

3 months after the rent,
Dr. Rent expenses USD2266
Cr. Rent prepayment USD2266

(General Journal)

首先.. 我想講.. 6800/3.. 係除唔盡的...
你一個月租金係幾多?

第一期比錢.. 應該係要交按金+上期的..
在這情況下..
比錢時
Dr Rental Deposit - 按金
Dr Prepayment - 第一個月租金
Cr Bank - USD6800

第一個月
Dr Rental Expenses - 租金
Cr Prepayment - 比錢時入Prepayment的租金

*而Deposit就一直keep在asset中.. 直至退租時收返$..

如果confirm左唔洗比deposit的話...
比錢時
Dr Prepayment
Cr Bank

第一個月
Dr Rental Expenses - 一個月租金
Cr Prepayment - 一個月租金

第二個月
Dr Rental Expenses - 一個月租金
Cr Prepayment - 一個月租金

第三個月
Dr Rental Expenses - 一個月租金
Cr Prepayment - 一個月租金