Debit: other receivables -XXX company futures deposit.

Loans: bank deposits

Futures transferred to banks:

Debit: bank deposit

Loan: other receivables-XXX company futures deposit.

Adjust the profit and loss of the margin account with the investment income account according to the settlement statement (month) of the futures brokerage company every month.

I don't quite understand what you said later, but the paid-in capital is not transferable. Unless the registered capital of your business license changes. If it is from your boss's card, you can temporarily record other payables -XXX. Since it is a company, do you take all the money from the boss's card? You should set up a legal person account.