1.
Pay taxes unpaid last month.
If it is an internal account, you don't need to do this.
2.
Have goods on hand
Borrow: inventory goods
Lend out bank deposits
3.
Sales of goods
Debit: bank deposit
Loan: income from main business
Taxes payable-
4.
Withdraw this month's salary
Borrow: management fee
Office staff or sales expenses (sales staff)
Production cost (if workers are processing electrical appliances)
Loan: wages payable to employees.
If insurance is involved, divert other payables.
5.
Pay last month's salary
Debit: payable to employees.
Lend out bank deposits
6.
Business trips that took place
Various expenses
This should be.
7.
Carry forward this year's profits