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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)
(#85104@41)
Last Updated: 2016-1-21
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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!
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