Branch transfer
This query is : Resolved
29 September 2014
what are the jv entries made at the time fixed asset transfer to branch
29 September 2014
1) Branch Control A/c Dr..
To Fixed Asset A/c....
(Transferdof Fixed Asset)
2) Deprecitaion Reserve A/c Dr...
To Branch Control A/c
(Transfer of Accumulated Deprecitaion on above Fixed Asset)
To Fixed Asset A/c....
(Transferdof Fixed Asset)
2) Deprecitaion Reserve A/c Dr...
To Branch Control A/c
(Transfer of Accumulated Deprecitaion on above Fixed Asset)
29 September 2014
Branch Dr
Accu. depreciation Dr
To FA
Accu. depreciation Dr
To FA
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