Current location - Recipe Complete Network - Catering franchise - Help me make the following accounting entries. (Major in Tourism and Hotel Accounting) Thank you!
Help me make the following accounting entries. (Major in Tourism and Hotel Accounting) Thank you!
1. Debit: bank deposit of 350000.00.

Loan: paid-in capital is 350,000 yuan.

2. Borrow: management fee-welfare fee 5000.00.

Credit: Cash on hand 5000.00

3. Debit: the main business cost is 900.00.

Debit: Accounts payable-900.00 for a certain unit or individual.

4. Borrow: reusable materials-low-value consumables (3 vehicles, each in 500 yuan) 1500.00.

Loan: bank deposit 1500.00

5. Borrow: management expenses-union funds (I wonder what your total salary is? )

Loans: other payables-trade union funds

6. Debit: Accounts payable-50,000.00 for a certain unit or individual.

Loan: 50,000.00 yuan in bank deposit.

7. Debit: Other receivables -XXX 4000.00

Credit: Cash on hand 4000.00

8. Debit: profit distribution-statutory surplus reserve of 5000.00.

Loan: surplus reserve-statutory surplus reserve of 5000.00.

Remember to adopt!