Related items:

Transfer income to balance:

Debit: Operating income is 200,000 yuan.

Loan: the business balance is 200,000 yuan.

Transfer expenditure to balance:

Debit: Business balance is 6,543,800+0.9 million.

Loan: Business expenditure is 6,543,800+0.9 million.

Carry-forward business balance:

Debit: Business balance is 6,543,800+0,000.

Loan: the balance distribution is 6,543,800+0,000.

Distribution of balance transferred to public funds:

Debit: Balance distribution is 6,543,800+0,000.

Loan: public funds: 6,543,800 yuan.

The general ledger of each subject can be registered according to accounting vouchers. That is, extract relevant accounting entries, extract abstract, date and voucher number, and fill in the debit and credit amounts of the general ledger according to the entry amount.

For example, general ledger of balance distribution:

Balance of carry-forward business: debit: blank credit:10,000.

Transfer the balance distribution to the fund: Debit:10,000 Credit: blank.