Sister Company Reconciliations

Hi,

I am stuck and unable to account for the following. Any help or assistance would really be appreciated!

we have a holding company and  and operating company. The operating company has paid 10K on behalf of a repair expense which should be paid by the holding company & capitalized over 3 years.

The 17 partners will be paying the capitalized amount over the next 3 years to the operating company to cover the repair expense.

Can anyone help me with the Journal entries needed for both the holding and operating companies for the scenario?