Bokföra avyttring överavskriven bil

5
Hej
Firman hade en bil (ej moms) på kredit, jag har skrivit av och amorterat varje månad.

Nu har jag lämnat in den till en bilfirma som löste skulden (fick inga pengar) och försöker nu bokföra detta.

Jag har nytt räkenskapsår 1:a jan och har tydligen skrivit av mer än vad lånet har amorterats.

Ungefär så här ser saldon ut på inblandade konton:
1241 +125000
1249 -27500
2350 -100000
7834 +2000

Om jag försöker bokföra så blir det en diff på ca 500kr
Ska jag låta 7834 gå back eller hur gör man?

Tänkte bokföra så här:
1241 K 125000
1249 D 27500
1350 D 100000
7834 K 2500

Eller ska man skriva 7834 K 2000 och de andra 500 på något annat konto?
1009
211
Hej, Du behöver inte tänka på avskrivningen för året. Du ska ta bort bilen från alla berörda balanskonton, som du verkar göra. Den ska inte finnas kvar som inventarie, alla avskrivningar som gjorts tas bort och lånet nollas. Resten blir vinst eller förlust vid avyttring. I ditt fall kommer beloppet i kredit så en vinst på konto 3970. Det är en bokföringsmässig vinst och har inget att göra med om man tjänat på bilen eller inte.
5
Tack Johan Blev detta rätt? 1241 K 125000 1249 D 27500 1350 D 100000 7834 K 2000 3970 K 500
1009
211
Hej, Varför 7834?
3
The Blackhawks host the Anaheim Ducks Saturday evening, searching in the direction of expand their acquire streak in the direction of 4 online games a feat that would tie them for longest acquire streak of the time. Conversely, the Ducks are attempting toward get back successful sort immediately after getting routed through the Minnesota Wild upon Friday. The Ducks are an unexpectedly first rate staff this period, ingesting a 19-14-7 historical past superior for 45 facts and instant desired destination in just the Pacific Office, a sharp turnaround in opposition to completing moment-in the direction of-past within just the league ultimate time. Contemplating theye even now in just the backside 50 % of the league inside shot metrics at 5-upon-5 together with a sub-normal needed objectives percentage proportion their achievement is staying run specifically because of in the direction of their youth circulation and outstanding exceptional groups [url=https://www.chicagooutletshop.com/Seth_Jones_Jersey-98]https://www.chicagooutletshop.com/Seth_Jones_Jersey-98[/url]. Ducks blog site, Anaheim CallingThe final 3 major scorers for the Ducks are all 24 or young: Troy Terry includes appear evidently out of nowhere towards generate 34 information (22 G, 14 A) within 38 game titles despite the fact that very first-rounders Trevor Zegras (10 G, 19 A) and Sonny Milano (9 G, 16 A) were being often required toward glow inside the NHL. Zegras inside of unique incorporates been lights it up as of late: he is made up of 7 specifics (3 G, 4 A ) inside his ultimate 6 video games, which includes a function Friday evening. Trevor Zegras with the nifty final-shelf redirect in direction of slender the deficit towards 3!Not more youthful any more, yet Ryan Getzlaf is however relocating fairly powerful and rounding out the final 4 for the Ducks although major the employees within will help (22). The Ducks moreover incorporate 2 veterans upon the back again-conclude within just Cam Fowler and Kevin Shattenkirk that energy their final-5 electricity engage in. Sad to say for the Ducks, theye been upon a little bit of a spiral, relocating specifically 3-5-2 inside their remaining 10 game titles. Considerably of that is thanks in the direction of their distinctive groups not getting specially exclusive for them, as 4 of their 5 losses ended up the simply just video games in just their previous 10 inside which they unsuccessful in direction of ranking a electricity participate in purpose irrespective of 11 possibilities towards do consequently. Within their final match, after they fell 7-3 towards the Wild, the Ducks had been additionally devoid of Terry (COVID-protocol) for the remaining sport and dropped Milano mid-recreation at the time he took an elbow towards the facial area. The previous is essential toward continue to be in just quarantine Saturday even though Milano popularity for the video game in opposition to the Blackhawks is unidentified. The Ducks are much too essential towards be with no John Gibson (COVID-19 protocol) and Adam Henrique (reduce-human body hurt).The Blackhawks are trending within just the contrary steering as the Ducks previously: theye maintained in direction of string jointly 3 wins immediately after a 6-match skid and are 4-3-3 earlier mentioned their remaining 10 game titles [url=https://www.chicagooutletshop.com/Cale_Morris_Jersey-110]https://www.chicagooutletshop.com/Cale_Morris_Jersey-110[/url]. Their most recent victory was 3-2 above the Montreal Canadiens, Though Philipp Kurashev scored the time beyond regulation champion inside of an odd design. Dominik Kubalik and Patrick Kane way too scored for the Blackhawks, with each gamers snapping goalless droughts: 6 game titles for Kubalik and 13 online games for Kane. Greatest ahead possibility Lukas Reichel furthermore generated his NHL debut and stunned in spite of not registering a actuality. Even with their wins in just existing video games, the Blackhawks are nevertheless battling in the direction of create sustainable offense. Alex DeBrincat is the just definitely continual intent scorer upon the staff, nonetheless he didn discover the web inside 2 of the ultimate a few online games. Secondary scoring is made up of been up rather, specifically in opposition to the security, as Riley Stillman, Connor Murphy, and Calvin de Haan all scored inside that exact span. Still it not regular and lacks ownership-behind components that direct towards offense. It an local the Blackhawks include experienced criteria with all year and include not noticed enhancement in opposition to at the staff point considerably.The Wonderful information is the Blackhawksongoing notice upon safety is even now recognizable: they ended up best 10 within equally proscribing scoring prospects (27.21 for every 60) and substantial risk options (9.99 for every 60) from for every 60 at 5-upon-5 higher than their remaining 10 online games. Put together with a supreme 10 help you save-proportion of .928 in opposition to Marc-Andre Fleury within just the exact same span, the Blackhawks contain been ready toward earn inside of spite of their offensive woes. Back, it not sustainable, nonetheless it sufficient toward tide them higher than for the period becoming.The Blackhawks are needed toward engage in Saturday evening with no Kirby Dach [url=https://www.chicagooutletshop.com/Phil_Esposito_Jersey-38]Phil Esposito Jersey[/url], Dylan Strome, Seth Jones, and Jake McCabe (all inside of COVID-19 protocol). Brett Connolly was excess in the direction of the exact protocols upon Saturday, even though Ian Mitchell was recalled soon after participating in with the IceHogs upon Friday night time [url=https://www.chicagooutletshop.com/Sam_Lafferty_Jersey-108]https://www.chicagooutletshop.com/Sam_Lafferty_Jersey-108[/url].Blackhawks consist of recalled Ian Mitchell versus Rockford toward the busy roster. Defenseman experienced an help and a +3 ranking inside a 5-2 gain very last evening in excess of Cleveland. [url=https://www.chicagooutletshop.com/Jerseys-6]https://www.chicagooutletshop.com/Jerseys-6[/url] [url=https://www.chicagooutletshop.com/Marc_andre_Fleury_Jersey-97]Marc-Andre Fleury Jersey[/url] [/url]
5
Var insnöad på att ta bort avskrivningar för att nolla 1249. Är det bättre då att ta 3970 K 2500 och skippa 7834?

Du måste vara inloggad för att kunna skriva i forumet. för att registrera dig som medlem.