Help with the accounting entries, thanks

There are some problems that do not conform to the actual situation, such as the price of 10,000 yuan, then the tax should be 1,700 yuan (entitled 2,000 yuan).

1. Borrow: bank deposit 10000+2000

Credit: raw materials 1000

Tax payable – VAT payable 2000

2. Borrow: bank deposit 117000+500

Credit: main business income 100,000

Other business income 500

Tax payable - VAT payable (output) 17000 + 500 3, borrow: main business income 5000

Tax payable – VAT payable 5000

Credit: Bank deposit 5000

4. Borrow: 1000 raw materials

Tax Payable – VAT Payable (Input) 200

Credit: notes payable 1200

5. Borrow: raw materials 60,000 + 15,000

Tax payable - VAT payable (input) 60,000 * 17% Credit: bank deposit 60,000 + 15,000 + 60,000 * 17%.

Debit: Bank deposit 12000

Credit: Raw materials 10000

Tax Payable - VAT Payable (Input Tax) 2000

2. Borrow: bank deposit 117500

Credit: main business income 100500

Tax payable - VAT payable (output tax) 170003. Debit: bank deposit - 5000

Credit: main business income -4660

Tax Payable - VAT Payable (Input Tax) - 340

4. Borrow: 1000 raw materials

Tax Payable - VAT Payable (Input Tax) 200

Credit: notes payable 1200

5. Borrow: 60,000 raw materials

Tax Payable - VAT Payable (Input Tax) 10200 Tax Payable - Customs Duty 15000

Credit: Bank Deposit 85200

。。Neither of the above is entirely true.

Longquan 2007, (5) corrected.

Borrow: Raw material 615000

Tax Payable - VAT Payable (Input) 615,000*Credit: Bank Deposits 615,000*

1.Debit: Fixed assets 127000

Tax Payable - VAT Payable (Input Tax) 21250

Credit: Bank Deposit 148250

2.(1) Borrow: 127,000 projects under construction

Tax Payable - VAT Payable (Input Tax) 21250

Credit: Bank Deposit 148250

2) Borrow: 3000 for projects under construction

Credit: Bank deposit 3000

3) Borrow: fixed assets 130,000

Credit: Construction in progress 130,000

1.Debit: Fixed assets 148250

Credit: Bank Deposit 148250

2.(1) Borrow: construction in progress 148250

Credit: Bank Deposit 148250

2) Borrow: 3000 for projects under construction

Credit: Employee compensation payable 3000

3) Borrow: fixed assets 151250

Credit: Construction in progress 151250

Who's going to help me with accounting question 10

Tags: Accounting.

1. The balance of part of the accounting account of Red Star Factory in a month is as follows.

G/L Account The sub-account to which it belongs.

Account Debit Credit Account Debit Credit.

Profit for the year 380 000

Profit distribution 250 000

Accounts receivable 23 000 Company A 40 000 Company B 17 000

Advance accounts 30 000 Company A 35 000 Company B 5 000

Expenses to be amortized 2 400

Accounts payable 6 400 Company C 8 400

D Company 2 000

Advance receivables 26 000 C 30 000 D 4 000

Withholding fee 600

Based on the above information, the following items in the balance sheet are calculated and determined:

Accounts receivable Expenses to be amortized

Prepaid Accounts Withholding expenses

Accounts Payable Undistributed profits

Accounts received in advance 2. The balance of the relevant accounts before the end of the month of a month of Xinhua Factory is as follows: Debit Credit Accounting Account Debit Credit Main business income 1200 000 Operating expenses 24000 Main business costs 840000 Income tax expenses 46200 Business taxes and surcharges 96000 Non-operating income 28000 Taxes payable 54000 Profit distribution 150 000 Management expenses 108000 Non-operating expenses 20000 Production costs 74000 Surplus reserve 36000 is calculated based on the above information:

Operating profit Net non-operating income and expenditure

Gross Profit Net Profit

You have to do it right, don't mislead me.

The maturity value of the bill is 50000+50000*6% 12*4 50000+1000 51000

Discount days 35

Discount Expenditure 51000*7% 360*35 Discount Income

Borrow: Bank deposit.

Finance Expenses. Credit: Notes receivable 50,000

Hope it helps!

Borrow: Bank deposit.

Credit: Notes receivable--- xx company 50000 financial expenses.

Coupon = 50000 6% 12 4 = 1000 Maturity = 50000 + 1000 = 51000

Discount interest = 51000 7% 35 (April 15 - May 20) 360 = Discount value =

1 Borrow Raw material A material 83000

Tax Payable VAT Payable Input Tax 17000

Credit Accounts Payable Company A 100,000

2 Borrow Raw Material B Material 33200

Tax Payable VAT Payable Input Tax 6800

Credit bank deposit 40000

3 Borrowed manufacturing costs 1660

Tax Payable VAT Payable Input Tax 340

Credit Bank Deposit 2000

4 Borrowing Administrative Expenses 2490

Tax Payable VAT Payable Input Tax 510

Credit cash on hand 3000

5 Borrow Production Cost A Material 41500

B Materials 19920

Credit Raw Material A Material 41500

B Materials 19920

1.The hedging instrument in the above-mentioned hedging business is the **** contract, and the ** futures item is the expected transaction of material B.

2.Ratio analysis is used to make judgments:

The profit amount of the hedging instrument at the time of delivery = (10850-8600) 6000 = 13500000 (yuan).

At the time of delivery, the loss amount of the ** period project = (10800-8500) 6000 = 13800000 (yuan).

Hedging effectiveness = 13500000 13800000 = or.

Hedging effectiveness = 13800000 135000000 = 102% (you can write only one).

That is, the actual offset result of the hedge is between 80% and 125%, which is a highly effective hedge. Therefore, it is eligible for the application of hedge accounting.

Accounting treatment. 1. No accounting treatment is done when opening a position.

2. Conduct a hedging effectiveness test at the end of each month. On the premise of continuing to be effective, the fluctuation at the end of each month compared with the end of the previous month** is included in the capital reserve (other comprehensive income) as a hedging instrument.

3. When closing the position, the accumulated profit and loss will be transferred out of the capital reserve, and the corresponding procurement cost of spot raw materials will be adjusted.