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!
