5,Debit: Prepayment 96000
Credit: Bank Deposit 96000
6,Debit: Bank Deposit 500000
Credit: Paid-in Capital 500000
7,Debit: Production Cost 6500
Credit: Raw Material - Material A 6500
8,Debit: Welfare Payable 1500
Credit: Cash 1500
9,Debit: Administrative Expenses 500
Manufacturing Costs 3000
Credit: Bank Deposits 3500
10,Debit: Administrative Expenses 25000
Credit: Bank Deposits 25000
10,Debit: Administrative Expenses 25000
Credit: Bank Deposits 25000
11,Debit: Manufacturing Costs 25000
11,Debit: Manufacturing Costs 25000
Credit: Raw Materials - Material A p>
11,Debit: Accounts Receivable 45000
Credit: Revenue 45000
12,Debit: Operating Expenses 950
Credit: Cash 950
13,Debit: Fixed Assets 45000
Credit: Bank Deposits 45000
14,Debit: Manufacturing Costs 2500
14,Debit: Manufacturing Costs 2500
14,Debit: Manufacturing Costs 2500
14,Debit: Manufacturing Costs 2500
15 2500
Credit: Bank Deposits 2500
15, Debit: Finance Costs 400
Credit: Cash 400
16, Debit: Bank Deposits 9000
Credit: Other Business Income 9000
17, Debit: Overhead Expenses 15000
Manufacturing Expenses 10000
Production costs 25000
Credit: Wages payable 50000
18, borrowing: administrative expenses 2100
Manufacturing costs 1400
Production costs 3500
Credit: Welfare payable 7000
From the 19th question, after the calculation of their own addition to the carry-over can be. You can do it yourself,