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?
967
85
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.
www.bocekonomi.se - Redovisning, nyföretagande, företagsutveckling
5
Tack Johan Blev detta rätt? 1241 K 125000 1249 D 27500 1350 D 100000 7834 K 2000 3970 K 500
967
85
Hej, Varför 7834?
www.bocekonomi.se - Redovisning, nyföretagande, företagsutveckling
3
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Var insnöad på att ta bort avskrivningar för att nolla 1249. Är det bättre då att ta 3970 K 2500 och skippa 7834?

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