October 30, 2016

Interest Assistance—Floor Plan—New

Expenses

INTEREST ASSISTANCE—FLOOR PLAN—NEW EXPENSE ACCOUNT
7190


ACCOUNT EXPLANATION

Amounts reimbursed by the Company under floor plan interest assistance programs.

NOTE: Reimbursements from dealer-elected finance charge programs are to be applied to the cost of the vehicle.

TRANSACTIONS

  Jrnl. Dr. Cr.
  Floor plan interest assistance on new vehicles purchased during month SE
    Ford Receivable—Floor Plan Allowance 1190, or
    Ford Receivable—Floor Plan Allowance (HDTC) 1230
      Interest Assistance—Floor Plan—New 7190
COMMENTS