accounting Please help, I can't figure it out?
Hello, can someone please explain to me how to make the posting entries for this? I'm stuck. And how or what do I have to calculate here, which accounts do I need, etc., or how do I do this?
Yes, I know I should do it myself, but I don't know how, that's why I'm asking!
1) purchase of a truck 500,000 euros net
-Transfer costs 750€ net will be paid by bank transfer
-First refueling 800 euros net is paid by bank transfer
-Payment with 2% discount
Thanks
(1 votes)
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At the end, you didn’t report to the question anymore and I wonder why.
No one will be able to teach you the basics of accounting. You have teachers for that.
If you can contribute some thoughts to the above question, you can give hints and help. A sample solution will not exist at least from me.
ah really nice that you have to teach the nix I can ask what I want
You can ask everything. I just wanted to make it clear that no one can take over the tasks of your teacher, even if this is possibly unfavourable for you. As I said, please bring your own thoughts and from there you can possibly help. This was going very well last night, but you probably didn’t have time or what I know. It doesn’t help you if I (or anyone else) introduce a sample solution. Then you have a solution for the task, you still don’t understand.
But if you have no idea at all, it will become cloudy. For the basics of the bookkeeping have already been roughly discussed in the last question and there is no more to do here. We’re not your teachers either.
The first refueling is to be booked as an effort.
(1) Purchase
Kto 0840 fleet 500,000.- and
Kto 2600 pre-tax 95,000.- to Kto 4400 verbs from Lief and Leistg. 595,000.-
Kto 0840 fleet 750.- and
Kto 2600 pre-tax 142.50 to Kto 2800 Bank 892.50.-
Kto 6600 fleet costs 800.- and
Kto 2600 pre-tax 152.- to Kto 2800 Bank 952.-
(2) Payment
4400 verbs from L/L 595,000. to 2800 Bank 583.100.- Euro
and 0840 (Skto). 10,000.- (Netto)
and 2600 pre-tax 1,900 (19 %)