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!