1. When the water fee late fee is accrued:
Borrow: non-operating expenses
Credit: other payables
2. When paying the late fee for water charges:
Debit: Other payables
Loans: bank deposits
3. When carrying forward this year's profit at the end of the period:
Debit: this year's profit
Loans: non-operating expenses
The late fee for water fee refers to the fact that the unit fails to pay the water fee within the prescribed time limit, and the waterworks orders it to pay the water fee within the prescribed time limit. The overcharged late fee is actually a compensation for the unit to occupy the water fee.