Fill it out and save it. That seems to be it. Just go in and see if there are any numbers. It should be declared only if you click declare. It depends on who earned the money from the private account into the public account. For example, the money earned by the boss can be a boss loan, which is completely feasible; If the customer makes a payment, it depends on whether there is sales, and the customer's advance payment is also ok, that is, if there is actual sales, it is ok not to invoice later, but not for too long. Private account 10000 yuan. If the boss can borrow 65,438+00,000 yuan without interest, borrow: bank deposit-ICBC 65,438+00,000 loan: other payables-boss 65,438+00,000 yuan; If the customer pays, it can be prepayment or accounts payable (if there is no prepayment, it should be included in accounts payable for accounting), and the entry is: debit: bank deposit 10000 loan: prepayment or accounts payable 10000.