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Hire Purchase Interest
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请问如果fixed asset - 一辆车 已经卖了 ( sold in June , 2008 ) 2008年还了 6 instalments . 之前的staff 在2007 & 2008没有take up Hire Purchase Interest . 而这间公司也在2009 年3 月结束生意 ,请问2009还要不要 take up Hire Purchase Interest accordingly include 2007 & up to June 2008 ? 或是 just adjust the whole Hire Purchase Interest to proprietor accounts via below double entry ? Because this Proprietorship already close business in March 2009 .
DR Proprietor Account
CR Hire Purchase Interest In Suspense Account
( Being fixed asset sold but hire purchase interest not taken up accordingly adjusted to Proprietor Account )
谢谢谢谢 !!
[ 本帖最后由 tgm603 于 17-9-2009 08:34 PM 编辑 ] |
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发表于 17-9-2009 08:41 PM
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since the car is sold
Hire purchase interest cant avoid it liao~ |
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楼主 |
发表于 17-9-2009 09:01 PM
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原帖由 Lena314 于 17-9-2009 08:41 PM 发表 
since the car is sold
Hire purchase interest cant avoid it liao~
谢谢, 是不是 :
DEBIT Hire Purchase Interest
CREDIT Hire Purchase Interest In Suspense |
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