|
|
|
Jrnl. |
Dr. |
Cr. |
|
|
|
Monthly lease payment from FRACS or LMDR for a vehicle in rental service which is also used as a service loaner (that portion which represents use as a service loaner; and portion of that amount which is allocated to the new vehicle department) |
|
SE |
|
|
|
|
Service Loaner Expense—New |
|
|
7160 |
|
|
|
|
Notes Payable—Rental Vehicles |
|
|
|
2540 |
|
|
|
Notes Payable—Long Term, Current Portion |
|
|
|
2040 |
|
|
|
|
|
|
|
|
|
Repairs to rental vehicle which is also used as a service loaner (portion which applies to service loaner usage and the new vehicle department) |
|
PS |
|
|
|
|
Service Loaner Expense—New |
|
|
7160 |
|
|
|
|
Sales—Parts—Internal—Service |
|
|
|
5470 |
|
|
|
Sales—Service Labor—Internal |
|
|
|
5730 |