Please explain in detail the accounting entries, the amount of the use of red, and with the borrowing or crediting of the various cases, and the reasons for it, thank you ah!

Borrow: other receivables 100

Credit; cash 100

Now reimbursement of $80, refunded $ 20.

Then borrow: administrative expenses, etc. 80

credit: other receivables 100

credit: cash - 20

This - 20 yuan is not made into a borrowing cash 20 yuan. It's because the $100 ahead is $100 on the goods side this time flushed back to $20. The cash flow is only consistent.

Of course: bank deposit interest 1000 yuan

Generally:

Borrow: finance costs - 1000

Borrow: silver deposit 1000