Bokföra avyttring överavskriven bil

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?
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. - Redovisning, nyföretagande, företagsutveckling
Tack Johan Blev detta rätt? 1241 K 125000 1249 D 27500 1350 D 100000 7834 K 2000 3970 K 500
Hej, Varför 7834? - Redovisning, nyföretagande, företagsutveckling
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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=][/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. 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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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