Credit: Cash 500
2, Debit: Administrative expenses 269
Credit: Cash 269
3, Debit: Employee compensation payable - Benefits 367
Credit: Cash 367
4, Debit: Supplies in transit 20000
Payable Taxes - VAT Payable (Input Tax) 3400
Credit: Bank Deposit 23400
5, Debit: Materials in Transit 240
Credit: Bank Deposit 240
6, Debit: Fixed Assets 36400
Taxes Payable - VAT Payable (Input Tax) 6188
Credit: Bank Deposits 42500
7, Debit: Raw Materials 20240
Credit: Materials in Transit 20240
8, Debit: Accounts Payable 24700
Credit: Bank Deposits 24700
9, Debit: Production Costs 8000
Credit: Raw Materials -- Material A 4000
10, Debit: Administrative expenses 1000
Credit: Raw materials -- A material 1000
11, Debit: Bank deposits 28080
Credit: Revenue from main business 24000
Taxes payable -- VAT payable (input tax) 4080
12, Debit: Accounts receivable 42120
Credit: Revenue from main business 36000
Taxes payable - VAT payable (input tax) 6120
13, Debit: Cost of main business 20000
Credit: Inventory goods - Product A 20000
14, Debit: Cost of main business 28000
Credit: Inventory Commodities - Product B 28000
I hope this helps you, please adopt if you are satisfied~