How to make accounting entries

This depends on the situation\x0d\1, if it is because the individual has borrowed money before and now it is a repayment charge-off, and then later on it is transferred to another company as a loan, then: \x0d\ borrow: bank deposits - a bank\x0d\\ credit: other receivables - a person\x0d\ borrow: other receivables - a unit\x0d\ credit: bank deposits\x0d\\\\x0d\2 If it is because an individual has borrowed money before and now it is a repayment chargeback and later transferred to another company by way of payment, then: \x0d\ Borrow: Bank Deposit - a bank \x0d\ Loan: Other Receivables - a person \x0d\ Borrow: Accounts Payable - a unit (or Other Payables - a unit)\x0d\ Credit: Bank Deposit \x0d\ 3. If it is a unit borrowing from an individual Loan, then: \x0d\ Debit: Bank Deposit\x0d\ Credit: Other Accounts Payable - a person \x0d\ \x0d\ 3. If it is a personal remittance as the registered capital which is transferred to another company, then: \x0d\ Debit: Bank Deposit \x0d\ Credit: Paid-in Capital \x0d\ Debit: Other Accounts Receivable - a certain unit, other payables, accounts payable (refer to Case 1.) 2) \x0d\ Credit: Bank Deposit\x0d\\\x0d\ 4. If this amount is to be paid back to the remitter later, then: \x0d\ Debit: Bank Deposit - a bank\x0d\ Credit: Other Accounts Payable - a person