On AcquisitionDebit Asset
Credit Vendor
Depreciation postingDebit Depreciation (P&L)
Credit Accumulated Depreciation (B/S)
On ScrappingDebit Loss on scrapping (P&L)
Debit Accumulated Depreciation (B/S)
Credit Asset
Credit Vendor
Depreciation postingDebit Depreciation (P&L)
Credit Accumulated Depreciation (B/S)
On ScrappingDebit Loss on scrapping (P&L)
Debit Accumulated Depreciation (B/S)
Credit Asset
No comments:
Post a Comment