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查看: 457|回复: 1
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Hire purchase with early settlement-急
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请问，如果卖掉车，还没供完的，要如何进账？
Cost= 209,888.00
Acc.dep= 209,887.00
Buyer= bank in 18311.90, settle hp creditor= 77,688.10
Hp creditors= 77,138.00
Hp interest suspense= 11,100.00
谢谢帮忙。。 |
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发表于 15-12-2016 12:23 PM
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Dr. HP Creditor 77,688.10
Dr. Acc Depn 209,887.00
Dr. Bank 18,311.90
Cr. Cost 209,888
Cr. HP interest suspense 11,100
Cr. Gain on disposal 84,899 |
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