1. Purchase:
Debit: 480,000 intangible assets
Loan: 480,000 bank deposits
2. Monthly amortization:
Monthly amortization = 480000÷10÷12=4000 (yuan)
Debit: administrative expenses 4000
Credit: accumulated amortization 4000
3. Transfer of ownership:
Debit: bank deposit 400,000
Accumulated amortization 96,000 (480,000÷10*2)
Non-operating expenses 4,000
Loan: Intangible assets 480,000
Taxes payable—Business tax payable 20,000 (400,000*5)