Data: The following economic business happened in an industrial enterprise in October of 20XX: 1, and the newspaper fee for the next quarter was paid in advance by bank deposit 1200 yuan. Borrow: prepaid expenses 1200 loan: bank deposit 1200 2. Pay the rent of the office rented by the factory department in advance for the next quarter with bank deposit of 2,700 yuan. Borrow: prepaid expenses-prepaid office rent of 2700; loan: bank deposit of 2700; 3. Amortize the newspaper fee that should be borne by the management fee of this month at the end of the period of 4 10 yuan. Debit: management fee 4 10 Loan: prepaid fee 4 10 4. Amortize the rental 900 yuan that should be borne by the management fee of this month at the end of the period. Borrowing: management fee of 900 loans: prepaid expenses-prepaid rent of 900 5. Accrued loan interest paid this month 1700 yuan. Borrow: financial expenses 1700 loan: withholding expenses-loan interest 1700 6. Withholding 2000 yuan of fixed assets repair expenses that should be borne this month. Borrow: management expenses of 2000 yuan (if the fixed assets of Chang Workshop are used, manufacturing expenses should be used) Credit: accrued expenses of 2000 yuan 7. Upon receipt of the notice from the bank, the actual bank loan interest for this quarter is 6,000 yuan, which will be paid by bank deposit, and the interest expenses for this month will be settled (* * * accrued interest expenses of 3,400 yuan). Borrow: 3400 prepaid expenses and 2600 financial expenses; loan: 6000 8. Pay 24000 yuan for major repair of fixed assets with bank deposits, which has been prepaid 18000 yuan. Borrow: management fee of 6000 yuan (if it is the fixed assets of the workshop, the manufacturing fee should be used), accrued expenses 18000 loan: bank deposit of 24000 yuan.