(2) Debit: cash on hand 900, and loan: bank deposit 900.
(3) Borrow: fixed assets-mixer 65,438+000,000 yuan, borrow: tax payable-VAT (income) 65,438+07,000 yuan,
Loan: accounts payable 1 14000.
(4) Borrowing: bank deposit120,000, and lending: short-term loan120,000.
(5) Borrowing: material procurement -X enterprise 1 17000, and lending: bank deposit 1 17000.
(6) Borrow: raw materials 100000, borrow: tax payable-value-added tax (in) 17000, and lend: material procurement -X enterprise 1 17000.
(7) Debit: other receivables-Li Dan 800, and loan: cash on hand 800.
(8) Debit: management expenses-travel expenses 600, debit: cash on hand 200, and credit: other receivables-Li Dan 800.
(9) Borrowing: engineering construction-amortization of equipment of 6,000 yuan, and lending: turnover materials of 6,000 yuan.
(10) Borrow: engineering construction-utilities 1300, and loan: bank deposit 1300.
(1 1) Debit: bank deposit 35 10, loan: tax payable-VAT-transfer-out input tax 5 10, and loan: raw materials 3000.