The basic problem is the advancement of external accounting

The specific process is as follows: Step 1: The financial accountant reviews the original vouchers collected, reviews the legitimacy and authenticity of the bills, and signs the original vouchers after the audit and submits them to the financial manager for review and signature The second step:

Classify the original voucher signed by the financial manager and hand it over to the general manager for approval Step 3: Make the accounting voucher after the original voucher approved by the general manager, and print it for the financial manager to review.

Account Debit Credit Bank Deposit ? 24100 Fixed assets 10000 0 Short-term borrowings 30000 20000 Paid-in capital 0 10000 According to the principle of equal borrowing: the debit amount of "bank deposits" in the current period is 14100

The debit balance at the end of the period of "fixed assets" was 150,000 yuan, the credit balance at the end of the period of "short-term borrowing" was 20,000 yuan, and the credit balance at the end of the period of "paid-in capital" was 170,000 yuan;

Based on: Assets = Liabilities + Owners' Equity.

Bank deposits + fixed assets = short-term borrowings + paid-up capital.

The debit balance of bank deposits at the end of the year = 2 + 17-15 = 40,000 yuan, and then according to: the debit balance of "bank deposits" at the beginning of the period is 50,000 yuan, and the credit amount of the current period is 24,100 yuan.

Calculate the debit amount of bank deposits = 4 + 10,000 yuan.

According to the principle of trial balance, the debit amount of "bank deposits" in the current period is 14,100 yuan.

"Bank Deposit" debit balance = 50,000 - 24,100 = 25,900 "Fixed Assets" debit balance = 150,000

Short-term borrowings" credit balance = 20,000

Paid-up capital" credit balance = 170,000

Then there are: assets = liabilities + owners' equity.

25,900 + debit amount of bank deposits in the current period + 150,000 = 20,000 + 170,000

Debit amount of bank deposits = 14100

In fact, this is not necessarily the case, this kind of topic is not good for learning. This can lead to incorrect understanding of the correspondence between subjects.

I didn't write all the questions, but I can't calculate that the credit amount of bank deposits is 24,100.

Commodity income of 30,000 yuan + income from leasing fixed assets of 14,900 yuan = 44,900

The income in your question refers to the operating income, ** the income from fixed assets of 20,000 yuan and the donation of 10,000 yuan are both non-operating income, so they cannot be counted.

If 20,000 of fixed assets is net income, it should be 74,900 and 30,000 main income

Other income 14900

Non-operating income 30000

Note: VAT, income from fixed assets and donations cannot be treated as income.

1. If you are asking about the balance of inventory products (goods). It is the number of the beginning of the month + the number of warehousing in this month - the number of issues issued this month = 1000 + 4000-3800 = 1200Other numbers are to confuse you.

2. T-shaped account, left borrowing and right loan. Suppose the amount in 2() is a. Then 23000-3000 + 5000 + A - 15000-2000 = 10000, A is 2000 yuan.

Explanation: The net value of fixed assets reflected on the balance sheet is the book balance of fixed assets minus the balance of accumulated depreciation and impairment provisions of fixed assets.

1. The number of the beginning of the month + the number of warehousing in this month - the number of issues issued in this month = 1000 + 4000-3800 = 1200