Current location - Loan Platform Complete Network - Foreign exchange account opening - Accounting operation
Accounting operation
1. Borrow: Material A 20000 is on the way.

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.