1. At the time of registration: by: bank deposit of 65,438+10,000 yuan.

Loan: paid-in capital is 654.38 million+.

2. Pay rent: Borrow: operating expenses-rental fee of 4,000 yuan (assuming one month's rent).

Loan: 4000 yuan in the bank.

3. Pay office expenses: Borrow: management expenses-office expenses 6000 yuan.

Loan: 6000 yuan in the bank.

4. Purchase of goods: Debit: the tax on goods in stock of 7,000 yuan is omitted.

Loan: 7000 yuan in the bank.

5. Goods for sale: by: bank deposit 12000.

Loan: main business income 12000 tax omitted.

Borrow: the main business cost is 7000 yuan.

Credit: 7000 in stock.

After carrying forward the income and cost at the end of the month, it still conforms to the accounting identity.