Debit: bank deposit 300
Non-operating expenses 400 80 15-300
Credit: intangible assets 400
Accumulated amortization 80
Taxes payable - Value-added tax payable (output tax) 15
1. This accrual means that the original value of this intangible asset before the 29th was 480 ?
Answer: Yes
2. Non-operating expenses should be 400 80 15-300=195