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How to collect the housing maintenance fund?
When extracting:

Debit: operating expenses or operating expenses.

Loan: special fund-repair and purchase fund

When paying the expenses incurred:

Borrow: special fund-repair and purchase fund

Loans: bank deposits

When transferring to liquidation residual income:

Debit: bank deposit

Loan: special fund-repair and purchase fund

Above, for reference.

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