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    FieB's Avatar
    FieB Posts: 2, Reputation: 1
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    #1

    Sep 22, 2013, 09:05 PM
    Disposal of Car
    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's Avatar
    FieB Posts: 2, Reputation: 1
    New Member
    		  
    #2

    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!
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