Taxes payable-VAT payable (input tax) 3400
Credit: accounts payable 23400
2. Borrow: raw material A, material 22000.
Borrow: materials in transit 20000
Material cost variance 2000
3. Borrow: production cost 2 1758.
Material cost variance 3542
Loan: raw material A: 25300.
4. Debit: payable to company A 20000.
Loan: 20,000 yuan in bank deposit.
5. Borrow: raw material B 12000.
Loan: Estimated Accounts Payable 12000
6. Borrow: raw material A 50,000 yuan.
Loan: 30,000 yuan in bank deposit.
A company accounts payable 20000
I want to know if I did the right thing. I hope to discuss with each other. I'm also taking the junior exam, and I'm not good at this place either.