on August 7th, a batch of commodity A was purchased from Company B, with a price of 2, yuan and a tax of 34, yuan. Both parties agreed to pay 5% of the price in advance and the balance in one lump sum after receiving the goods. Borrowing: material procurement -A material 2, tax payable-VAT payable (input tax) 34, loan: bank deposit 134, (one-time accounting of input tax) accounts payable 1,. On February 12th, product A was received, accepted and put into storage. Borrow: raw materials-material A 2, loan: material procurement-material A 2, On March 15th, a transfer check was issued to pay the remaining amount of product A.. Debit: 1, accounts payable, loan: 1, bank deposits. Thank you!