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请问hire purchase要如何开account进账?
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如题·紧急,用autocount,谢谢大大回答~~~~~~~~~~~
车价:238000.00
term:84
interest rate:2.39
start date:2/9/13
还了两期,每期3308.00 本帖最后由 Tynie 于 11-11-2013 10:55 AM 编辑
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发表于 13-11-2013 12:31 AM
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你是想问 hire purchase 的 journal 还是 autocount 怎么进 journal?
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发表于 13-11-2013 12:49 AM
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million2u 发表于 13-11-2013 12:31 AM
你是想问 hire purchase 的 journal 还是 autocount 怎么进 journal?
2个都要。。。。。。 |
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发表于 8-12-2013 02:44 PM
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当付头期:
DR Motor vehicle
CR Bank
当拿到loan:
DR Motor vehicle
DR Hire purchase interest in suspense
CR Hire purchase payable
当还instalment:
DR Hire purchase payable
CR Bank
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发表于 24-12-2013 04:45 PM
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我爱大头 发表于 8-12-2013 02:44 PM
当付头期:
DR Motor vehicle
CR Bank
请问要是trade in了呢?需要post什么acc?比如剩下来的hire purchase和suspense??还有贷款公司要如何charges out?
我只做了
CR motor vehicle
DT disposal
DT acc depreciaton
cr motor vehicle
剩下来的hire purchase和贷款公司我还没有charges out,
车子trade in RM60k
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发表于 2-6-2018 10:38 AM
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我有个难题, 老板和车行买车, 真正downpayment 少于 bank agreenment注明的数额。 打个比如 :
cash for down payment RM5000
bank agreement 注明 RM8500
balance RM3500 --》 如何进账 ?
可以算是借高过原本车价...等答复 |
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发表于 2-7-2018 09:19 AM
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anglelim 发表于 24-12-2013 04:45 PM
请问要是trade in了呢?需要post什么acc?比如剩下来的hire purchase和suspense??还有贷款公司要如何charges out?
我只做了
CR motor vehicle
DT disposal
DT acc depreciaton
cr motor vehicle
...
比如这架车的 hypothethical details:-
Cost RM100,000 , Accum depreciation RM60,000, NBV = RM40,000
Remaining : HP payable RM20,000, Interest in suspense RM6,000.
Trade in price/disposal proceeds : RM43,000
Trade in = Disposal
Disposal of assets
Dr Accum dep 60k
Dr Cash/bank 43k
Cr Cost 100k
Cr Gain on disposal 3k
HP early settlement
Dr HP payable 20k
Dr HP interest (P&L)* 4k
Cr Interest in suspense 6k
Cr Cash/bank 18k
*Normally early settlement there will be interest credit granted (interest savings). So instead of charged out full 6k, now only 4k in this scenario.
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发表于 2-7-2018 09:21 AM
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mslee0857 发表于 2-6-2018 10:38 AM
我有个难题, 老板和车行买车, 真正downpayment 少于 bank agreenment注明的数额。 打个比如 :
cash for down payment RM5000
bank agreement 注明 RM8500
balance RM3500 --》 如何进账 ?
可以算是借高 ...
出 现金。就当 8500都是咱给的。
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发表于 3-7-2018 01:24 PM
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真的给你点醒了。。哈哈 |
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发表于 4-7-2018 09:23 AM
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