How to make accounting entries for wire transfer payment of down payment for the purchase of goods?

Payment method in accordance with the purchase and sales contract

If the first payment is made after the arrival of the goods remittance to make an entry

Borrow: prepayment - the full name of the supplier

Credit: bank deposits

Receipt of the goods along with the invoice acceptance of the goods into the warehouse to make an entry

Borrow: raw materials - X Material

Borrow: Taxes payable - VAT payable - 17% input tax

Credit: Accounts payable - full name of supplier

If it is a post-payment first to the goods with the invoice acceptance of warehousing after making the entry

Borrow: Raw materials -X materials

Borrow: Taxes payable - payable VAT - 17% input tax

Credit: Accounts payable - the full name of the supplier

When the remittance of the payment for the goods to make an entry

Borrow: Accounts payable -Supplier's full name

Credit: bank deposit