Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8594

Re: Down payment issue

$
0
0

Hi

 

Entry -1 Asset purchase

 

Asset Dr (any other expenses incurred to bring the car to running condition, amount mention in car purchasing bill, any other charges should not included)

Vendor Cr

 

Entry -2 Any other expenses for the asset

 

Expenses Dr (like insurance)

cash Cr

 

Entry -3 Loan if want to maintain simply

 

Cash Dr (principal amount

Interest Dr (interest to be paid same year)

Provision for Interest  Dr (interest amount to be paid next year)

Loan Cr (principal + interest)

 

Entry - 4 installment paid

 

Loan A/c Dr

cash Cr

 

Entry - 5 start of new year, transfer entry

 

Interest Dr

Provision for Interest Cr

 

Regards

Nakul


Viewing all articles
Browse latest Browse all 8594

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>