Home For AAT student members AQ 2013 AAT Level 2 (Level 5 in Scotland)
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚


unit 31 help

PADESUPADESU New MemberRegistered Posts: 11
Can anyone tell me how I tackle task 14 -posting to journal computer equipment at cost and computer repairs using simply books? Can't seem to get it to work -please somebody help!!!

Comments

  • speegsspeegs Experienced Mentor Registered Posts: 854
    Hi

    I don't remember using simply books but would imagine that the computer equipment would be a capital expenditure and the journal would be:

    Dr Fixed assets
    Cr PLCA

    the computer repairs would be revenue expenditure and the journal would be:

    Dr Purchase ledger
    CR PLCA

    Does this help?

    Speegs
  • PADESUPADESU New Member Registered Posts: 11
    Thanks
Sign In or Register to comment.