Cash withdrawal from the bank 3,000 yuan Changes in accounting elements Entry

1. Question 1: Three-year bonds of 100,000 yuan issued by enterprises: 100,000 yuan of bank deposits and 100,000 yuan of bonds payable

Question 2:Rental of packaging materials, a deposit of 1,000 yuan: 1,000 in cash, 1,000 in credit: accounts payable

Question 3:Carry forward the "profit of the year" 30 000 yuan If it is a loss of 30,000, then debit: profit distribution - undistributed profit 30,000, credit:

Profit for the year - 30000; If it is profitable: then borrow the profit of the current year 30000, credit: profit distribution - undistributed profit 30000

Question 4: Calculate the dividend payable to investors of 30,000, borrow the dividend payable of 30,000 and credit the bank deposit or cash of 30,000

Question 2: Packaging - Rental packaging.

Increase; Packaging—Inventory of packaging increases.

increase in assets; Deposit collection: increase in bank deposits; Other payables increased, assets increased, liabilities increased.

Question 3: Profit distribution - increase in undistributed profits; Profit for the year decreased, and owner's equity increased.

Reduction in owner's equity.

Question 4: Profit distribution is reduced.

Increase in dividends payable.

Reduction in owner's equity.

Increased liabilities.

1.Bank deposits or cash on hand increased, liabilities increased, and assets and liabilities increased by 2Bank deposits increased, other receivables decreased, assets increased and decreased.3 Profit increased during the year, income decreased 4 Profit decreased during the year, and liabilities decreased.

Question 2: Entries only reflect an increase in deposits received in cash or bank deposits, an increase in other payables, and an increase in assets and liabilities at the same time. The ownership of the packaging has not been transferred.

Question 1: Increase in bond payables and increase in bank deposits; Liabilities increase, assets increase.

Upstairs, question 1 can only be bank deposits, unless the question clearly states that it is cash in hand, otherwise more than 1,000 are bank deposits.

Borrow: Cash on hand 2000

Credit: Bank Deposit 2000

Cash in hand refers to the currency deposited in the accounting department of the company and managed by the cashier, Pi Xiaoying. Cash in hand is the most liquid asset of an enterprise, and the enterprise should strictly abide by the relevant national cash management system, correctly carry out the accounting of cash receipts and expenditures, and supervise the legality and rationality of the use of cash.

A bank deposit is a sum of money that is deposited in a bank. It is an integral part of monetary funds.

Cash on hand and bank deposits are both asset-class accounts, with an increase in debit registrations and a decrease in credit registrations.

Borrow: cash 40000

Credit: Bank deposit 40000

Borrow: Cash on hand 284905

Credit: Bank Deposits 284905

When payroll is paid.

Borrow: Employee remuneration payable Wages.

Credit: Cash on hand 284905

Taxes payable Individual income tax is payable.

Other payables withholding.

Hope it helps!

1. Cash withdrawal from the bank, including the cash in hand account that also belongs to the accounting element of the asset class, increased by 5,000 yuan, while the bank deposit account decreased by 5,000 yuan. Such economic operations should be summed up in one sentence: all economic transactions involving accounts of the same accounting elements will inevitably produce the result of increasing and decreasing (one increase and one decrease).

2. The above operations are expressed as follows with accounting entries:

Borrow: 5000 cash on hand

Credit: Bank deposit 5000

Cash withdrawal of 5,000 yuan from the bank, the entry and the bank payment voucher.

The People's Bank of China stipulates that the withdrawal of basic accounts cannot exceed 50,000 yuan per day, otherwise a large withdrawal fee will be charged, and the position needs to be reported one day in advance.

Entry: Debit: cash on hand 5000

Credit: Bank deposit 5000

At the same time, there are vouchers for bank deposits and cash on hand, and only payment vouchers are used.

Don't be afraid of malicious adoption and score farming.

Persist in the pursuit of truth and true knowledge.

Entry: Debit: Cash on Hand.

Credit: Bank deposits.

Accounting vouchers are collectively referred to as bookkeeping vouchers.

If the company is large and needs to set up collection vouchers, payment vouchers and transfer vouchers separately, then if this kind of collection and payment are in line with the payment, the payment vouchers shall be uniformly stipulated in accounting.

It is a bank payment voucher.

All transactions involving the receipt and payment between banks and cash are payment vouchers. Both the withdrawal is a bank payment voucher and the deposit is a cash payment voucher.

Borrow: 5000 cash on hand

Credit: Bank deposit 5000

It is a bank payment voucher.

Hope it helps!