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  • 请教个问题，怎样记录卡车在没还完贷款的情况下被卖掉？当初lease卡车的时候，set up as Capital lease, not operating lease. 谢谢！ -makino(yuuki); 2016-1-21 (#85103@41)
    • offset当初的capital lease account就行了，把amortization追回，算算gain还是loss，多数应该是loss。做个excel表，list一下相关支出，然后看看改allocate到哪个相关account纪录到软件里搞定。 -gohomenextyear(小绿); 2016-1-21 (#85104@41)
      • 谢谢。卖车的钱要不要记录?他们把钱直接付给leasing company, 我们付的差价。 -makino(yuuki); 2016-1-24 (#85114@41)
        • 不用记，直接write off remaining balance of leasing account. 然后dr loss from selling truck / cr. cash -kiticli(lalala); 2016-1-25 (#85116@41)
          • 谢谢。entry 是不是应该这样写。 Dr. Accum Amort xx Capital lease liability xx Loss on disposal of Capital Lease xx Cr. Capital Lease xx Cash paid xx -makino(yuuki); 2016-1-25 (#85117@41)
            • Yes. -kiticli(lalala); 2016-1-27 (#85125@41)
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