Borrow: Long-term deferred expenses-organization expenses
Loan: accumulated amortization
If the preparation of the company is completed, the land use right will be amortized normally, namely:
Borrow: management fee
Loan: accumulated amortization
At this time, you should also amortize your long-term prepaid expenses-organization expenses, namely:
Borrow: management fee-organization fee
Loan: Long-term deferred expenses-organization expenses
Hope to adopt, thank you!