How should the accounting entries for this question be written?

1.Debit: Bank deposit--- 350,000

- Credit: paid-up capital - state capital - 3500002Debit: Bank deposit--- 100,000

- Credit: short-term borrowing--- 100,000

3.Borrow: Fixed assets--- 20,000

- Credit: Paid-up capital--- 20,000

4.Debit: Fixed assets--- 25,000

- Credit: Paid-up capital--- 25,000

5.Debit: Bank deposit--- 500000

Credit: Long-term borrowing--- 500,000

Hope mine helps you!

1.Debit: Bank deposit--- 350,000

Credit: Paid-up capital 350,000

2.Debit: Bank deposit--- 100,000

- Credit: short-term borrowing--- 100,000

3.Debit: Fixed assets 18000

Credit: Paid-up capital 18000

4.Debit: Fixed assets--- 25,000

- Credit: Paid-up capital--- 25,000

5.Debit: Bank deposit--- 500000

Credit: Long-term borrowing--- 500,000

1.Debit: Bank deposit--- 350,000

Credit: paid-up capital - share capital 350,000

2.Debit: Bank deposit--- 100,000

Credit: Short-term borrowing--- ICBC 100,000

3.Borrow: Fixed assets--- 20,000

Credit: Accumulated depreciation 2000

Paid-in capital--- Hongda enterprise 18,000

4.Debit: Fixed assets--- 25,000

Credit: Paid-in capital--- Kanghua Company 25,000

5.Debit: Bank deposit--- 500000

Credit: Long-term borrowing--- ICBC 500,000

1. Estimated debt amount = (10 + 15) 2 + 3 = 10,000 yuan loan: non-operating expenses.

Credit: Projected liabilities.

Borrow: Non-operating expenses 500 Borrow: Other receivables 500 Credit: Projected liabilities 500 Credit: Non-operating expenses 5003 Borrow: Disposal of fixed assets 40

Accumulated depreciation 40

Credit: Fixed assets 80

Debit: Accounts Payable - Company A 62

Credit: Disposal of fixed assets 40

Tax Payable – VAT Payable (Output Tax)1

Non-operating income - gain on debt restructuring10

Non-operating income - gain on transfer of fixed assets 11

The total amount of increased profit = 11 + 10 = 210,000 yuan.

10*70%+15*70%=

10,000 yuan borrowed: non-operating expenses.

Credit: Projected liabilities.

Borrow: Disposal of fixed assets 50

Accumulated depreciation 40

Credit: Fixed assets 80

Debit: Accounts Payable - Company A 62

Credit: Disposal of fixed assets 50

Tax Payable – VAT Payable (Output Tax)1

Non-operating income11

Total profit increased due to debt restructuring = 110,000 yuan.

1) Purchase a piece of equipment worth 200,000 yuan, issue a transfer check of 80,000 yuan, a bank draft of 60,000 yuan, and the balance is temporarily owed.

Borrow: 200,000 fixed assets.

Credit: Bank deposit 80,000.

Other monetary funds - bank draft 60,000 yuan.

Accounts payable $60,000.

2) Sell a batch of products to Yecheng Company, worth 300,000 yuan, and receive a transfer check of 200,000 yuan from the customer, and the balance is temporarily owed.

Borrow: Bank deposit of 200,000.

Accounts receivable - 100,000 yuan from Yecheng Company.

Credit: main business income of 300,000 yuan.

3) Borrow a 3-year loan of 5 million yuan from the bank and deposit it into the ICBC account.

Borrow: Bank deposit of 5 million.

Loan: Long-term loan of 5 million.

4) When the bank acceptance draft issued to the ** merchant expires, a transfer check of 100,000 yuan will be issued to pay the amount of the bank acceptance draft.

Debit: Bills payable -- 100,000 bank acceptance bills.

Credit: Bank deposit of 100,000.

5) The products produced are completed and put into storage, and the total cost of the products in the warehouse is 30,000 yuan.

Borrow: 30,000 items in stock.

Credit: Production cost 30,000.

6) A total of 50,000 yuan of material storage.

Borrow: Raw materials - A material 50,000.

Credit: Materials in transit - 50,000 yuan for material A.

7) Write a transfer check to purchase a total of 300,000 yuan of steel bars for the construction of the plant. The reinforcement has been put into storage.

Borrow: engineering materials - 300,000 steel bars.

Credit: Bank deposit of 300,000.

8) Receiving steel bars to the construction site of the plant under construction, a total of 200,000 yuan.

Borrow: construction in progress - plant 200,000.

Credit: engineering materials - steel bars 200,000.

9) Received a total of 50,000 yuan from Company A to lease the company's factory building this month.

Borrow: Bank deposit of 50,000 yuan.

Credit: Other business income of 50,000 yuan.

10) A batch of sales materials to Jetta company, worth 500,000 yuan, received a transfer check of 200,000 yuan, a bank acceptance draft of 100,000 yuan, a bank draft of 60,000 yuan, and the balance has not been collected.

Borrow: Bank deposit of 200,000 yuan.

Bills receivable -- bank acceptance bill of 100,000 yuan.

Other monetary funds - bank draft 60,000 yuan.

Accounts receivable - Jetta company 140,000 yuan.

Credit: Other business income of 500,000 yuan.

11) When Xiao Wang comes back from a business trip, he goes to the cashier to reimburse the travel expenses, and the travel expense reimbursement form indicates a total of 3,500 yuan, and Xiao Wang returns 300 yuan in cash to the cashier. [Note: Xiao Wang originally borrowed 3,800 yuan].

Borrow: Administrative expenses - travel expenses 3500

Cash on hand 300

Credit: Other receivables - Xiao Wang 3800

12) When Xiao Wang comes back from a business trip, he goes to the cashier to reimburse the travel expenses, and the travel expense reimbursement form indicates that the total expenditure is 4,000 yuan, and the cashier makes up 200 yuan in cash to Xiao Wang. [Note: Xiao Wang originally borrowed 3,800 yuan].

Borrow: Administrative expenses - travel expenses 4000

Credit: Other receivables - Xiao Wang 3800

Cash on hand 200

Bad debts at the end of 08 = 200,000 * yuan.

Borrow: asset impairment loss 10,000

Credit: Bad debt provision 10,000

Bad debts at the end of 09 = 210,000 * yuan.

Borrow: asset impairment loss 500

Credit: Bad debt provision 500

Accounts were made in February 10.

Debit: Bad debt provision 1500

Credit: Other receivables 1500

Accounts receivable at the end of 10 years to bad debts = 250,000 * yuan.

Borrow: asset impairment loss 2000

Credit: provision for bad debts 2000

Other receivables at the end of 10 years to mention bad debts = 10,000 * yuan.

Borrow: asset impairment loss 2000

Credit: provision for bad debts 2000

Accounts were made in May 11.

Debit: Accounts receivable 3000

Credit: Provision for bad debts 3000

Borrow: 3000 in bank deposit

Credit: Accounts receivable 3000

Accounts receivable at the end of 11 years should be written off bad debts = 200,000 * yuan loan: bad debt provision 5,500

Credit: asset impairment loss of 5500

Debit: Accounts receivable.

Credit: 50% of the main business income

Tax Payable - VAT Output Tax.

Borrow: Cost of main business 45

Credit: 45 goods in stock

Debit: 50% of undistributed profits at the beginning of the year

Tax Payable - VAT Output Tax.

Credit: Accounts receivable.

Borrow: 45 items in stock

Credit: Undistributed profit at the beginning of the year 45

4.Debit: Interest payable 4000

Finance Fee 2000

Credit: Bank deposit 6000

5.Debit: Bank deposit 1,000,000

Credit: Paid-up capital 1,000,000

6.Debit: Fixed assets 210,000

Credit: Paid-up capital 200,000

Capital Reserve - Capital Premium 10000

1. Write a cash check and withdraw 2,000 yuan in cash from the bank.

Borrow: Cash on hand 2000

Credit: Bank Deposit 2000

2. Pay 40 yuan for office supplies in the production workshop in cash.

Borrow: Manufacturing cost 40

Credit: Cash on hand 40

3. Zhang Qiang of the factory office was on a business trip and borrowed 800 yuan in advance for travel expenses and paid in cash.

Borrow: Other receivables - Zhang Qiang 800

Credit: Cash on hand 8004Zhang Qiang returned from a business trip and reported 700 travel expenses to the company, and the balance was returned to cash borrow: 700 management expenses

Cash on hand 100

Credit: Other receivables - Zhang Qiang 800

5 This month, the production of A products with a material 40,000 yuan, the production of B products with a material 480,000 yuan, the workshop generally consumes 20,000 yuan of A materials, and the management department consumes 5,000 yuan of B materials.6 Distribute the wages of employees this month of 24,000 yuan, of which the wages of workers in the production of A products are 80,000 yuan, the wages of workers in the production of B products are 100,000 yuan, the wages of workshop management personnel are 20,000 yuan, and the wages of factory management personnel are 40,000 yuan 7The wages of employees in this month are paid in bank deposits, the actual salary is 23,000 yuan, the social insurance is withheld 1,000 yuan, and the employee welfare expenses are calculated according to the salary14. 9.

According to 2% of the salary, the trade union funds will be calculated, and 25 will be withdrawn from the work education funds.10 Li Ming, an employee, will be reimbursed 300 yuan for medical expenses, which will be paid in cash after approval. 11. In December, transfer and pay the company's newspaper subscription fee of 3,000 yuan for the next year. 12. It is calculated that the depreciation of fixed assets should be 20,000 yuan this month, of which 8,000 yuan should be depreciated for the fixed assets used by the factory and 12,000 yuan for the fixed assets used in the workshop.

13 transfer to pay 6,000 yuan for the maintenance of fixed assets of the production workshop, 500 yuan for the maintenance of fixed assets of the administrative department.14 Before the promotion, 5,000 yuan of property insurance premiums should be prepaid by this month, of which the factory should bear 3,000 yuan, and the workshop should bear 2,000 yuan.15 At the end of the month, the manufacturing costs of 3,600 yuan collected in this month will be allocated into the production cost of products A and B, and distributed according to the proportion of wages of production workers of products A and B; It is known that the salary of the workers in the production of product A is 8,000 yuan, and the salary of the workers in the production of product B is 1,000 yuan. 16 All the A products produced in this month were completed and inspected into the warehouse, and their production costs were carried forward. It is known that the production cost of product A at the beginning of the month is 110,000 yuan, the direct material consumption of product A this month is 400,000 yuan, the direct labor is 91,400 yuan, and the allocated manufacturing cost is 16,000 yuan.

b. None of the products were completed at the end of the month. 17 Pay stamp duty of $200 in cash. 18. Pay the VAT of 20,000 yuan in bank deposit.

It's too long, let's take a closer look tomorrow.........