1) The registered capital is included in the paid-in capital.

Borrow: 500,000 yuan in the bank, etc.

Loan: paid-in capital is 500,000 yuan.

2) What is money according to the bank bill? If it is registered capital, it has already been said above; If it's a loan

Debit: bank deposit

Credit: other payables

If it's income

Debit: bank deposit

Loan: income from main business

Taxes payable-VAT payable (output tax)

Decoration expenses can be included in management expenses.

Borrow: management fee-decoration fee or maintenance fee

Loans: cash on hand/bank deposits, etc.

However, the decoration fee without a ticket is generally not allowed to be deducted before tax, and income tax is required.

Does the county supply and marketing cooperative mean to take data to do accounts in stores under our grassroots name?

It is illegal for the superior supply and marketing cooperative to ask for your invoice, and whoever opens the ticket will be given the money. If the payee of the invoice is the county supply and marketing cooperative, you will regard it as other receivables (loan processing).

Debit: Other receivables-County Supply and Marketing Cooperative

Loans: bank deposits, etc. (The amount you actually paid)

When the county supply and marketing cooperative repays

Borrow: bank deposits, etc.

Loans: Other receivables-County Supply and Marketing Cooperative