Accounting treatment in the preparation of hotel bedding

Please enter the following information when paying the deposit:

Debit: Prepayment-Supplier 36000.00

Loan: Bank deposit -a Bank 36000.00

When making the second payment, please enter the following entries:

Debit: Prepayment-Supplier 68390.00

Loan: Bank deposit -a Bank 68390.00

When receiving goods, please enter the following information:

Borrow: fixed assets-bedding 124020.00

Goods: prepayment-supplier: 104390.00

Accounts payable-supplier: 19630.00

The supplier makes the following entries on the sponsorship of opening:

Debit: Accounts Payable-Supplier: 7230.00

Loan: non-operating income-sponsorship: 7230.00

Please enter the following information when paying the quality deposit:

Debit: accounts payable-supplier: 12400.00

Loan: bank deposit-deposit bank: 12400.00