請問 How to make entry in A/C? Assume I have 車主 , then rental 車比人收租
Buy a taxi from Bank throught loan
Step 1
Dr. Fixed asset
Cr. Capital
Rental receivable
Step 2
Dr Bank
Cr Rental income
Repayment bank loan
Step 3
Dr Cost
Dr Interest expenese
Cr Bank
The above it is OK
的士車主會計
2009-06-16 7:00 pm
回答 (3)
2009-06-17 12:26 am
✔ 最佳答案
1. On purchasing the taxiDr. Motor Vehicle Cr. Bank Loan Cr. Capital
2. On receiving rent from Vehicle Hire Out
Dr. Bank Cr. Vehicle Hire Income.
3. On repayment of Loan
Dr. Bank Loan Interest
Dr. Bank Loan
Cr. Bank
2009-06-18 2:02 am
又係我劉生:
Step 1;
Dr Fixed Assets (Vehicle)
Cr Liabilities (Loan / Hire Purchase)
Step 2;
Dr Bank
Cr Rental Income
Step 3;
Dr Interest Expenses
Dr Loan
Cr Bank
希望幫到您啦.
# 3188 0984
Step 1;
Dr Fixed Assets (Vehicle)
Cr Liabilities (Loan / Hire Purchase)
Step 2;
Dr Bank
Cr Rental Income
Step 3;
Dr Interest Expenses
Dr Loan
Cr Bank
希望幫到您啦.
# 3188 0984
2009-06-17 3:21 am
Buy a taxi from Bank throught loan
Step 1
Dr. Fixed asset
Cr. Bank loan
Rental receivable
Step 2
Dr Bank/ AR
Cr Hire Car Income
Repayment bank loan
Step 3
Dr Bank Loan
Dr Interest expenese
Cr Bank
匯訊會計 熱線: 82061801(香港)
網站: http://www.info-pacific.com
(^_^)
Step 1
Dr. Fixed asset
Cr. Bank loan
Rental receivable
Step 2
Dr Bank/ AR
Cr Hire Car Income
Repayment bank loan
Step 3
Dr Bank Loan
Dr Interest expenese
Cr Bank
匯訊會計 熱線: 82061801(香港)
網站: http://www.info-pacific.com
(^_^)
參考: 匯訊會計 報稅 核數審計 稅務 註冊成立香港及海外有限公司 商標 秘書 http://www.info-pacific.com
收錄日期: 2021-04-20 21:27:31
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20090616000051KK00453