Let's analyze it first. Suppose the boss took 50 thousand personally.

The correct account should be: debit: fixed assets 5.99.

Tax 1.0 1

Loans: bank deposits 2

Other payables 5

And your creditors are all bank deposits or cash, so you have to make an adjustment now:

Debit: 50,000 yuan from the bank.

Loan: Other payables are 50,000 yuan.

Then the balance should be positive.