Debit: bank deposit

Loan: income from main business

Main business income refers to the basic income generated by the regular and main business of an enterprise, such as the income from selling products, products in process and providing industrial services in the manufacturing industry; Income from commodity sales by commodity circulation enterprises; Ticket income, tourist income, catering income of tourism service industry, etc. The main business income occurs at the lender's place, and should be transferred from the borrower to the profit credit of this year at the end of each month. After the carry-over, the main business income has no balance at the end of the month, and there is no loan difference. Fill in the cumulative amount of the current fiscal year in the cumulative column. ?