Debit: Cash on hand.
Loan: income from main business
Borrow: business tax and surcharges
Loan: taxes payable-business tax payable.
2. If it is an affiliated club of the company, that is to say, it is not the main product of the company, its ticket income is included in other business income, and the entries are as follows:
Debit: Cash on hand.
Loans: other business income
Debit: Other business expenses.
Loan: taxes payable-business tax payable.