Packaging machine was sold by the year .the sales price was equal to the note book value of the machine .the netbook value of the machine amounted RM200000where the history price RM300000 and accumulated deprecating is Rm100000
提车马可以大概讲解一下卖出去的motor vehicle要怎样做吗? 目前的账大概如下: motor credit 10000 accu.dep. debit 2000 hire purchase credit 9000
@teachermaaccounting6 жыл бұрын
步骤是这样的 1. Dr HP creditor Cr Bank 2. Dr HP interest Cr HP creditor(如有利息) 3. Dr Disposal Cr Asset (asset的成本) 4. Dr Provision for depreciation Cr Disposal 5. Dr Bank Cr Disposal 6. Dr Profit and Loss Cr Disposal
@vincentkhee86286 жыл бұрын
提车马Teacher Ma 感覺上很複雜。 明天我到office再研究看看。 謝謝提車馬😀
@kimmingmin99134 жыл бұрын
PPE 呢??Plant assets
@Ken-rj5qn5 жыл бұрын
為何在cash flow 要減
@afifteh16136 жыл бұрын
重发吗
@teachermaaccounting6 жыл бұрын
是的,因为之前视频的音频有问题
@54ni8hehe55 жыл бұрын
听到%感觉你是马来西亚人吧
@teachermaaccounting5 жыл бұрын
是啊
@vincentkhee86286 жыл бұрын
如果asset 卖出去了 , 比方说motor vehicle 卖给别人了,需要怎样做呢?
@louis03156 жыл бұрын
1. Debit Disposal Account Cr. Motor Vehicle Account (Original cost of that asset) 2. Debit Provision for depreciation Account(Total depreciation of that particular asset) Cr Disposal Account 3. Debit Cash/Bank/Receivables Account Cr. Disposal Account 4. If the value of disposal account (Dr side > Cr side) Debit Income statement/Profit & Loss Cr. Disposal Account If the value of disposal account (Cr side > Dr side) Debit Disposal Account Cr. Income statement/Profit & Loss