Accounting problems, question 4: How to fill in the trial balance of the new company? , hurry up!

First, make accounting entries:

8. Borrow: 24,000 pieces in stock.

Loan: the production cost is 24,000 yuan.

9.( 1) Carry-over income

Debit: income from main business is 200,000.00.

Debit: non-operating income 10000.00

Loan: the profit this year is 2 10000.00.

(2) Carry-over costs and expenses

Debit: profit this year 147000.

Loan: The main business cost is 45,000 yuan.

Loan: Operating expenses 15000.

Loan: management fee is 3,000 yuan.

Loan: the financial cost is 4,000 yuan.

Loan: 6,000 yuan for non-operating expenses.