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FieB
Sep 22, 2013, 09:05 PM
Bought car on 2003 RM 80,000
Fully depreciated RM 80,000
On 2012, we offer to sell this car approved by BOD RM 17,000.00
(-) goodwill approved by BOD RM 4, 300.00
Net to sale RM 12, 700.00
(-) Payment of last salary RM 3, 508.75
Balance due RM 9, 191.25
(-) Further discount by BOD RM 191.25
Balance due RM 9,000.00
We received full amount of RM 9,000.00 on 25/12/2012.

Please assist me.. tQ!

FieB
Sep 23, 2013, 05:38 PM
Hello, you.. sorry.. please show me transaction for this situation.. which to debit & credit.. the ledger.. etc.. Show me the solution.. TQ!