| |
|
|
Jrnl. |
Dr. |
Cr. |
|
|
| |
Amounts owed by Company to Dealer (except HDTC) for pre-delivery allowance |
|
|
|
|
| |
|
Ford Receivables—Preparation & Conditioning |
|
|
1195 |
|
| |
|
|
Pre-Delivery Refunds—New |
|
|
|
7040 |
| |
|
|
|
|
|
|
|
| |
Pre-delivery allowance paid by Company |
|
|
|
|
| |
|
Cash in Bank |
|
|
1001 |
|
| |
|
|
Ford Receivables—Preparation & Delivery |
|
|
|
1195 |
| |
|
|
|
|
|
|
|
| |
Amount owed by Company to HDTC Dealer for pre-delivery allowance |
|
|
|
|
| |
|
Ford Receivables—Preparation & Conditioning |
|
|
1240 |
|
| |
|
|
Pre-Delivery Refunds—New |
|
|
|
7040 |
| |
|
|
|
|
|
|
|
| |
Pre-delivery allowance paid by Company |
|
|
|
|
| |
|
Cash in Bank |
|
|
1001 |
|
| |
|
|
Ford Receivables—Preparation & Delivery HDTC |
|
|
|
1240 |
