Borrow: building-raw materials
Loan: raw materials
Secondly, when purchasing materials from outside:
Borrow: raw materials
Taxes payable-VAT payable (input tax)
Loan: bank deposit (or cash)
2. When paying employees' salaries:
Borrow: engineering construction-labor costs
-Tax (it's on the safety tax invoice, so you don't need to write it if it's not opened)
Loan: Payable wages
bank deposit
3. When expenses occur (renting machinery):
Borrow: engineering construction-machinery use fee
Loans: bank deposits
4. When signing the project contract:
Debit: accounts receivable
Loan: project settlement
5. When receiving the project payment:
Debit: bank deposit
Credit: accounts receivable