Loan:
receivables
10000
2. Debit: cash 100000
Loan: bank deposit 100000.
3. borrow:
Wages payable
100000
Creditor: cash 100000
4. Debit: 200,000 yuan from the bank.
Loan:
short-term loan
200000
5. Borrow: intangible assets-patented technology 500000.
Loan:
paid up capital
500000
6. borrow:
accounts payable
Forty thousand
Loan: 40,000 yuan in bank deposit.
7. borrow:
Management cost
(or
Low-priced and easy-to-wear items
) 10000
Loan: bank deposit 10000.
8. borrow:
Contributed surplus
20000
Loan:
paid up capital
20000
9. borrow:
receivable other
10000
Creditor: cash 10000
10. Borrow:
Management cost
(or
selling cost
)800
Debit: cash 9200
Loan:
receivable other
10000
1 1. Borrow:
financial expenses
Loan:
Interest owed
(theme
interest rate
3.6%, I don't know whether it is the annual interest rate or the 9-month interest rate)
12. Borrow:
selling cost
Eight hundred
Loan: cash (or bank deposit) 800