該入什麼會計科目

2008-12-29 12:32 am
請高手們幫幫忙!
如公司有兩項支出 : 一.預交投標舖頭的本票金額; 二.每月供車的供款,請問這兩筆支出在MYOB該入什麼會計科目?
多謝!!

回答 (1)

2008-12-29 2:36 am
✔ 最佳答案
1. Dr. Sundry Deposit ( deposit money on bidding the shop )

2. Dr. Leasing InstallmentPayable - Motor Car ( The original entries had been set up initially Dr. MotorCar Cr. Leasing Installment payable, Cr. Bank for initial payment ) and Dr.Leasing Interest ( Interest portion of the installment ). The account to be chargedcould be set up in any accounting software e.g. MYOB, Quickbook, and DacEasyetc.


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