请大家帮帮忙Accounting System Project

rachelff

其中有一个transaction,detail如下：

Oct 15 Chq. no. 5272

Traded in the old Acer computer for a new Dell computer for $495 as the trade-in value. Paid $502 to XX Computer Ltd, as depositm, with cheque no. 5272. The new computer cost $2997. The balance of the purchase price amounting to $2000 is payable in the two month's time.

PS: 这个月opening balance中old Acer computer：original cost=$3900  Accumulated depreciation=$3350


想请问一下，这个transaction具体应该怎样操作，谢谢啦。

最无聊的人

1. dr  accumulated depreciation  3350
    dr  carrying value                        550
    cr Acer computer  3900
2. dr trade-in value  495
    dr loss on disposal 55
    cr carrying value 550
3 dr Dell computer  2664
   dr GST                    333
   cr deposit  502
   cr trade in value  495
   cr account payable 2000
4 write cheques  502

星空飞扬

好复杂啊。。。。。。

rachelff

2# 最无聊的人
非常感谢