Can you help me make some accounting entries? Thank you.

1. On December 1, the cashier deposited 450,000 yuan in cash into the bank.

Borrow: 450,000 cash on hand

Loan: 450,000 bank deposits

2. On December 2, material A purchased last month (payment of 1,400,000 yuan) , unit price 5,000 yuan/ton, quantity 280 tons), material C (payment 600,000 yuan, unit price 500 yuan/ton, quantity 1,200 tons) arrived at the enterprise, accepted and put into storage.

Debit: Raw materials--Material A 1,400,000

--Material B 600,000

Loan: Materials in transit--Material A 1,400,000

--Material B 600000

3. On December 3, 500,000 project materials were received.

Debit: 500,000 for construction in progress

Loan: 500,000 for project voyage

4. On December 4, 700 pieces of product D were sold to Fujian Yake Company. The unit price is 2,030 yuan; the E product is 600 pieces and the unit price is 4,023 yuan; the F product is 930 pieces and the unit price is 1,200 yuan. The product has been shipped, but the payment has not been received.

Debit: Accounts receivable - Fujian Yake Company 5792436

Loan: Main business income 700*2030 600*4023 930*1200=4950800

Taxes payable--VAT payable (output tax) 4980800*17=841636

5. On December 5, the company sold 70 pieces of F products to Fujian Yake Company, with a unit price of 1,000 yuan , the contract stipulated payment for inspection. After the goods arrived, the buyer found that the quality was not up to standard and requested a 10% discount on the price (excluding VAT). The company agreed to give the discount, and Fujian Yake Company paid the price based on the discounted amount. .

Debit: bank deposit 74,900

Financial expenses 70*1000*10=7000

Loan: main business income 70*1000=70000

Taxes payable--VAT payable (output tax) 70000*17=11900

6. On December 6, after review and approval, it was agreed to allocate a fixed reserve fund of 50 to the sales department 000 yuan, allocated through bank transfer

Debit: Other receivables - Sales Department 50,000

Loan: Bank deposit 50,000

7, December 7 , sold 800 pieces of product D to Jiangxi Wanda Industrial Group with a unit price of 2,035 yuan; 400 pieces of product F with a unit price of 1,100 yuan. The products have been shipped and a commercial draft with a term of 3 months has been received from the other company.

Debit: Notes receivable 2419560

Loan: Main business income 800*2035 400*1100=2068000

Taxes payable - value-added payable Tax (output tax) 2068000*17=351560

8. On December 8, a processing fee of 300,000 yuan was paid to the entrusted processing unit.

Borrow: 256410.26 entrusted processing materials

Taxes payable--VAT payable (input tax) 300000/(1 17)*17=43589.74

Loan: bank deposit 300,000

9. On December 9, the entrusted processing materials were recovered.

Debit: Raw materials 256410.26

Loan: Entrusted processing materials 256410.26

10. On December 10, 189,000 yuan of engineering materials were purchased.

Borrow: 189,000 engineering materials

Loan: 189,000 bank deposits

11. On December 11, 400 pieces of product D were sold to Sichuan Qiulin Company, unit price 2043 yuan; 200 pieces of E product, unit price 4106 yuan; the product has been shipped, but the payment has not been received.

Debit: Accounts receivable - Sichuan Qiulin Company 1916928

Loan: Main business income 400*2043 200*4106=1638400

Payable Taxes - Value-added tax payable (output tax) 1638400*17=278528

12. On December 12, in order to expand the product sales market, the company incurred business entertainment expenses of 35,400 yuan, which was paid with bank deposits .

Debit: Sales expenses 35,400

Loan: Bank deposit 35,400

13. On December 13, a batch of material A was purchased on credit from Qingdao Great Wall Company, quantity 500 tons, the unit price is 4,900 yuan, the materials have been collected into the warehouse, and a six-month non-interest-bearing commercial acceptance bill has been issued.

Borrow: Raw materials--Material A 500*4900=2450000

Taxes payable--VAT payable (input tax) 2450000*17=416500

Loan: Notes payable 2866500

14. On December 14, 107,962 yuan was withdrawn in cash for salary payment.

Debit: cash on hand 107962

Loan: bank deposit 107962

15. On December 15, November wages were paid to employees.

Debit: Employee wages payable 107962

Loan: Cash on hand 107962

16. On December 16, Hong Qi, an employee of the Human Resources Department, went out to recruit company workers. An advance loan of 5,000 yuan for travel expenses will be paid with cash on hand.

Debit: Other receivables - Hongqi 5,000

Loan: Cash on hand 5,000

17. On December 17, 100,000 yuan of packaging was purchased , pay via bank transfer.

Borrow: 100,000 turnover materials - packaging

Loan: 100,000 bank deposits

18. On December 18, I received a disciplinary fine from employee Yin Zhiping 200 yuan.

Debit: cash on hand 200

Loan: non-operating income 200

19. On December 19, a batch of material C was purchased, with a quantity of 4,000 tons. , the unit price is 560 yuan, the payment has been paid through bank transfer, and the materials have been collected into the warehouse.

Borrow: Raw materials - Material C 4000*560=2240000

Taxes payable - Value-added tax payable (input tax) 2240000*17=380800

Loan: Bank deposit 2620800

On December 20, donate 10,000 yuan to the Red Cross.

Debit: 10,000 non-operating expenses

Loan: 10,000 bank deposits

21. On December 21, Fujian Yake Company’s payment of 2,600,000 yuan was recovered. Jilin Huaxing Company's payment for goods was 1,400,000 yuan,

Shandong Tongda Company's payment was 2,000,000 yuan.

Debit: bank deposit 6,000,000

Credit: accounts receivable--Fujian Yake Company 2 600 000

--Jilin Huaxing Company 1 400 000

--Shandong Tongda Company 2 000 000

22. On December 22, the human resources department of the company provided training services to peers for a period of 20 days and a training fee of 50,000 yuan. The training was paid in advance The fee is 37,000 yuan.

Debit: bank deposit 37,000

Loan: advance receipt 37,000

23. On December 23, sold 100 pieces of product D to Chongqing Xinda Company , the unit price is 2,067 yuan; 70 pieces of F products, the unit price is 1,200 yuan; the goods have been shipped, and at the same time, the payment has been received and deposited in the bank.

Debit: bank deposit 340119

Loan: main business income 100*2067 70*1200=290700

Taxes payable - value-added tax payable (Output tax) 290700*17=49419

24. On December 24, Hong Qi, a staff member of the Human Resources Department, returned from a business trip and presented various invoices to the Finance Department for reimbursement. After accounting, the total reimbursement amount was 5,460 yuan, with an additional cash payment of 460 yuan.

Debit: Administrative expenses 5460

Loan: Other receivables - Hongqi 5000

Cash on hand 460

25, 12 On March 26, the advertising fee of 50,000 yuan was transferred.

Debit: 50,000 sales expenses

Loan: 50,000 bank deposits

On 26 and December 27, three offices were provided to the Jinjiang Footwear and Clothing Association, and the rent was collected in advance. 30,000 yuan.

Debit: bank deposit 30,000

Loan: advance receipt 30,000

On December 27, the company purchased a piece of production equipment, and the equipment payment was 1,000,000 yuan and value-added tax of 170,000 yuan. Payment has been made via bank transfer.

Debit: fixed assets 1,000,000

Taxes payable - value-added tax payable (input tax) 170,000

Loan: bank deposit 1,170,000

28. On December 29, an advance payment of 100,000 yuan was made to Henan Anda Company to purchase a batch of B materials.

Debit: prepaid account - Henan Anda Company 100,000

Loan: bank deposit 100,000

On December 29, December 30, payment was owed to Hubei Lingguang Company The payment is 2,110,000 yuan.

Debit: Accounts payable - Hubei Lingguang Company 2 110,000

Loan: Bank deposit 2,110,000

On December 30, with Jilin Huaxing The company signed an after-sales repurchase agreement to sell product E, with a quantity of 100 pieces and a unit price of 4,500 yuan, and would buy it back one month later at a price of 4,510 yuan per piece.