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Use a credit card to purchase a voucher account book for 30 yuan. How to write accounting entries for 300 yuan collected by the finance department?

1. Entry of 30 yuan in the ledger for purchasing vouchers using a credit card:

Debit: 30 management fees

Loan: 30 other monetary funds - credit card

When repaying a credit card

Borrow: other monetary funds - credit card 30

Loan: cash or bank deposit 30

2. 300 yuan Finance Department Receipt entry:

Debit: administrative expenses 300

Credit: cash on hand 300

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