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如何做JV FOR REFUND CAR DEPOSIT
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发表于 12-8-2010 06:30 PM
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这样可以吗？？
有人用这样的方式吗？？
DR FA250K
CR OTHER CREDITOR
（一个ASSE ...
purpleangle 发表于 12-8-2010 14:00 
我的话会酱做：
Dr. Fixed Asset - RM25,000
Cr. Bank - RM5,000
Cr. HP Creditor - RM20,000
Dr. Interest Payable - RM21,000
Cr. HP Creditor
Dr. HP Creditor - RM3,000
Cr. Bank
... ... ... |
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发表于 12-8-2010 10:25 PM
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你的figure好像和第十楼的figure有出入的。还是我没看懂？
我的话会酱做：
Dr. Fixed Asset - RM25,000
Cr. Bank - RM5,000
Cr. HP Creditor - RM20,0 ...
syj 发表于 12-8-2010 06:30 PM  |
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发表于 12-8-2010 10:51 PM
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你的figure好像和第十楼的figure有出入的。还是我没看懂？
ks_w 发表于 12-8-2010 22:25 
我是假设：
Cost of Fixed Asset is RM25,000 if by cash.
If by HP then RM5,000 of Downpayment with interest at 5% on amount owed. |
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发表于 12-8-2010 10:54 PM
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