1. Borrow: Cash 1,000. Credit: Bank deposit 10,002. Borrow: Funding expenditures - basic expenditures - goods and services expenditure - office expenses 200. Loans: Cash 2003. Borrow: Temporary payment - Chen Dong 1,000. Loans: Cash 10,004.

Borrow: Funding Expenditure - Basic Expenditure - Goods and Services Expenditure - Office Expenses 2000 Borrow: Funding Expenditure - Basic Expenditure - Goods and Services Expenditure - Conference Fees 1700 Borrow: Funding Expenditure - Basic Expenditure - Goods and Services

Service expenditure - official vehicle operation and maintenance fee 3,500 Debit: Fund expenditure - Basic expenditure - Goods and services expenditure - Training fee 2,000 Debit: Fund expenditure - Basic expenditure - Goods and service expenditure - Printing fee 5,500 Credit

: Bank deposit 147005, Debit: Bank deposit 100000 Credit: Appropriated funds - basic expenditure 75000 Credit: Appropriated funds - project expenditure 250006, Borrow: Bank deposit 50000 Loan: Budget payable (or special fiscal account payable

, other income) 50,000 (according to the Ministry of Finance Caizong [2004] No. 53 "Notice on Strengthening the Management of Government Non-tax Revenue" and other non-tax revenue management regulations, it shall be paid by governments at all levels, state agencies, public institutions that implement civil servant management, and

Monetary income from non-directed donations received in the name of social groups and other organizations with government functions should be turned over to the government as non-tax revenue.)