Help me take a look at these ledgers and who has explanations for each ledger

1. Borrow: 5000 in cash

Credit: Bank deposit 5000

2. Borrow: operating expenses of 10,000

Credit: Bank deposit 10000

3. Debit: other receivables 3000

Credit: Cash 3000

16.Borrow: Bank deposit 55000

Credit: Accounts Receivable - (Company) 55000

You're lazy. I'm lazier than you.

I don't even use my brain.

If you really don't know how to do it, ask again.

1. Borrow: 5,000 yuan in cash, loan: 5,000 yuan in bank deposit;

2. Borrow: other receivables - reserve (someone) (or other payables - a radio station) 10,000 yuan, credit: bank deposit: 10,000 yuan;

3. Borrow: other receivables - reserve (Xiao Chen) 3,000 yuan, credit: cash 3,000 yuan;

4. Borrow: 60,000 yuan for material procurement, 60,000 yuan for other monetary funds;

5. Borrow: management expenses of 1,000 yuan, taxes payable - value-added tax (input tax) payable of 170 yuan, credit: bank deposit of 1,170 yuan;

6. Borrow: bank deposit of 112,320 yuan, credit: main business income of 96,000 yuan, tax payable - value-added tax payable (output tax) of 16,320 yuan, at the same time:

Borrow: 96,000 yuan for the main business cost, 96,000 yuan for inventory goods - DC motor;

7. Borrow: 160,000 yuan of other monetary funds, credit: accounts receivable - 160,000 yuan of a company;

8. Borrow: 48,000 yuan for raw materials, taxes payable - 8,160 yuan for value-added tax (input tax) payable, 3,840 yuan for bank deposits, and 60,000 yuan for other monetary funds;

9. Borrow: 2,500 yuan for other monetary funds, 2,500 yuan for bank deposits, 2,500 yuan for material procurement, 2,500 yuan for other monetary funds;

10. Borrow: tax payable - stamp duty 1650 yuan, credit: bank deposit 1650 yuan;

11. Borrow: accounts payable - a company yuan, credit: bank deposit yuan;

12. Borrow: tax payable - VAT payable (tax paid) yuan.

Taxes payable - urban maintenance and construction tax.

Taxes payable - additional $ for education fees.

Tax payable - income tax payable is 378,920 yuan.

Tax payable - business tax 5400 yuan.

Credit: Bank deposits (by item) totaling 658495 yuan.

13. Borrow: 24,600 yuan for raw materials, taxes payable - 4,152 yuan for value-added tax (input tax) payable, credit: other monetary funds (bank cashier's check amount), bank deposits (insufficient part);

14. Borrow: fixed assets Loan: construction in progress.

15. Borrow: 940,680 yuan of notes receivable, credit: 804,000 yuan of main business income, tax payable - value-added tax payable (output tax) of 136,680 yuan; Also carry forward costs:

Borrow: the main business cost is 804,000 yuan, credit: inventory goods - DC motor 384,000 yuan, inventory goods - AC motor 420,000 yuan;

16. If there is no bad debt loss: borrow: bank deposit 55,000 yuan, credit: accounts receivable 55,000 yuan;

If the bad debt loss has been made: the bad debt loss voucher made by the red word Chongyuan, or the opposite accounting entry made in the blue letter, and then according to the above entry.

Other receivables: It is the accounting of other receivables and temporary payments other than notes receivable and accounts receivable, including: advance travel expenses, payment of deposits and rent receivables, etc.

Accounting subjects refer to the accounting subjects that classify and account for the specific contents of accounting elements in accordance with the content of economic operations and the requirements of economic management.

What is the search is the accounting department stool to shoot the calendar.

It will be good to bridge the bird friends in the early calculation of the department to eliminate the clever eyelist.

Accounting knows what the subject of the god tomb is to take a blind sedan chair.

An accounting account is a category that classifies and accounts for the specific key spine content of an accounting element object. The establishment of accounting subjects is a method of classifying accounting and supervising the contents of the manuscript infiltration body of accounting objects scientifically.

Accounting knows what the subject of the god tomb is to take a blind sedan chair.

Accounting account is a key spine item that classifies and accounts for the specific content of the accounting element object. The specific content of the accounting object is different, and the management requirements are also different.

It will be good to bridge the bird friends in the early calculation of the department to eliminate the clever eyelist.

The chart of accounts refers to the collection of accounting subjects that classify and account for the specific content of accounting elements in accordance with the content of economic operations and the requirements of economic management.

Accounting knows what the subject of the god tomb is to take a blind sedan chair.

Borrow: 100,000 yuan of original resistant and quiet materials.

The fuel value tax of the town should be paid - (Changlv slag input tax) 17,000 yuan.

Credit: Bank deposit 117,000 yuan.

Borrow: original Qiaojian material - A material 100000

Huda tax payable - VAT payable (input tax) 17000

Credit: Bills payable (or bank deposits for filial piety) 117,000

Borrow: Inventory of goods.

Tax Payable - VAT Input Tax.

Credit: Bank deposits.

It will be good to bridge the bird friends in the early calculation of the department to eliminate the clever eyelist.

The original price of the set of jujube prepared by the investor was 100,000 yuan, and the appraisal price was 80,000 yuan.

Borrow: search and dismantle fixed assets.

Credit: Paid-in capital code bureau capital 80,000

Make a bank deposit.

2,400 yuan to pay next year's rent in advance.

Debit: 2400 in advance

Credit: Bank deposit 2400

The total price of the company's sales of product A is 292,500 yuan, the tax rate is 17%, and the payment has been received.

Borrow: Bank deposit 292500

Credit: main business income.

aProduct 250000

Tax Payable - VAT Payable.

Output tax 42500

**The unit sent 38,000 yuan of material A, VAT input tax.

It is 6460 yuan, and the amount has been prepaid. Material inspection is stored in the warehouse.

Borrow: Raw material - A material 38000

Tax Payable - VAT Payable - Input VAT 6460

Credit: Prepaid Accounts 386460

The general consumable materials of the workshop are 1200 yuan.

Borrow: manufacturing cost 1200

Credit: raw materials 1200

The bank transferred a notice that the medical expenses of the employees of the enterprise were 2,200 yuan.

Borrow: Employee remuneration payable.

Medical expenses 2200

Credit: Bank deposit 2200

The workshop received 5,000 yuan of A material for the production of product B.

Borrow: production costs.

b product 5000

Credit: Raw Materials - A Material 5000

Accounting knows what the subject of the god tomb is to take a blind sedan chair.

The original price of a piece of equipment invested by the investor is 100,000 yuan, and the appraisal price is 80,000 yuan.

Borrow: Fixed assets.

Credit: paid-up capital.

Use the bank deposit of 2,400 yuan to prepay next year's rent.

Debit: Advance payments.

Credit: Bank deposits.

The total price of the company's sales of product A is 292,500 yuan, the tax rate is 17%, and the payment has been received.

Borrow: Bank deposit.

Credit: main business income.

Tax Payable - VAT Payable - Output Tax.

**The unit sent 38,000 yuan of material for the limbs, and the input VAT was 6,460 yuan, which has been prepaid. Material inspection is stored in the warehouse.

Borrow: raw materials.

Tax Payable - VAT Payable - Input Tax.

Credit: Accounts prepaid.

The general consumable materials of the workshop are 1200 yuan.

Borrow: auxiliary production costs.

Credit: raw materials.

The bank transferred a notice that the medical expenses of the employees of the enterprise were 2,200 yuan.

Borrow: Employee remuneration payable.

Credit: Bank deposits.

The workshop received 5,000 yuan of Jiaying no materials for the production of B products.

Borrow: production costs.

Credit: Raw Materials - A Materials.

Borrow: 80,000 in distressed fixed assets

Credit: Paid-up capital 80,000

Debit: 2400 in advance

Credit: Bank deposit 2400 (amortization will be required later) Loan: Bank deposit 292500

Credit: Income from Main Business 242775

Tax Payable - VAT Payable (Output Tax) 49725 Debit: Raw Materials 31540

Tax Payable - VAT Payable (Input Tax) 6460

Credit: Bank deposit 38000

Borrow: Production expenses 1200

Credit: 1200 for low-value consumables

Borrow: Employee Remuneration Payable Hardship Welfare Expenses Medical Expenses Payable 2200 Loan: Bank Deposit 2200

Borrow: 5000 of the original Wang ruler file material

Credit: Production cost 5000

Borrow: Fixed dust hopper asset 80000

Credit: Actual return state received capital 80,000

Debit: 2400 in advance

Credit: Bank deposit 2400

Debit: Bank Deposit 342225

Credit: main business income 292,500

Tax payable - value-added source tax payable - output tax 49725 borrow: raw materials 38000

Tax Payable - VAT Payable - Input Tax 6460 Credit: Bank Deposit 44460

Borrow: production costs.

Credit: raw materials.

It will be good to bridge the bird friends in the early calculation of the department to eliminate the clever eyelist.