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  • Ifrs 16B

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    Phương Đoàn
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    IFRS 16B

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views2 pages

    Ifrs 16B

    Uploaded by

    Phương Đoàn

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    IFRS 16B - Kế toán bên đi thuê có lời giải của thầy

    Ban đầu
    Nợ QSDTS 150,000
    Có nợ thuê 141,509
    133,449
    424,958

    gốc nợ thuê 25,009

    Định kỳ khấu hao


    Nợ CP bán hàng 141,669.63
    Có HMLT - QSDTS

    Tính lãi Nợ CP lãi 16,500.53


    Có TK nợ thuê
    (gốc nợ thuê còn) 291,509
    trả nợ Nợ TK nợ thuê 150,000
    Có tiền

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