1⃣建物2,500,000/当座預金2,500,000
2⃣構築物1,800,000/現金1,800,000
3⃣備品850,000/未払金850,000
4⃣建設仮勘定6,000,000/当座預金6,000,000
5⃣建物18,000,000/建設仮勘定13,000,000当座預金5,000,000
6⃣土地600,000/当座預金600,000
7⃣修繕費300,000 建物500,000/当座預金800,000
8⃣機械装置6,200,000/未払金5,000,000 当座預金1,200,000