Current location - Loan Platform Complete Network - Loan intermediary - Kneel and beg the accountant to help me solve this problem.
Kneel and beg the accountant to help me solve this problem.
(1) Received 200,000 yuan in cash from investors and deposited it in the bank.

Debit: 200,000 yuan in the bank.

Loan: paid-in capital is 200,000 yuan.

(2) Use the bank deposit of 40,000 yuan to purchase 1 set of unnecessary installed equipment.

Borrow: fixed assets of 40,000 yuan.

Loan: 40,000 yuan in bank deposit.

(3) A batch of materials was purchased, with the selling price and freight of 65,438+05,000 yuan, and the payment has not been paid.

Borrow: raw materials 15000

Loan: accounts payable 15000

(4) Withdraw 2000 yuan in cash from the bank.

Debit: Cash on hand 2000

Loan: Bank deposit 2000.

(5) Borrow a short-term loan of 20,000 yuan and deposit it in the bank.

Debit: 20,000 yuan in the bank.

Loan: short-term loan of 20,000 yuan.

(6) 35,000 yuan should be deposited in the bank to repay accounts payable.

Debit: 35,000 accounts payable.

Loan: 35,000 yuan in bank deposit.