The project cost consulting service fee shall be paid by the entrusting party, and the part paid by the construction unit shall be deducted from the project price payable by the construction unit. How

The project cost consulting service fee shall be paid by the entrusting party, and the part paid by the construction unit shall be deducted from the project price payable by the construction unit. How to make an account? Cost consulting company:

Debit: bank deposit

Loan: income from main business

Construction unit:

Debit: Accounts Payable -X Construction Unit

Loans: bank deposits

Construction party:

Borrow: engineering construction-indirect cost

Loan: Accounts Receivable -X Construction Unit