|
|
|
Jrnl. |
Dr. |
Cr. |
|
|
|
Monthly lease payment to 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 service department) |
|
SE |
|
|
|
|
Notes Payable—Rental Vehicles |
|
|
7660 |
|
|
|
|
Notes Payable—Rental Vehicles
Notes Payable—Long Term, Current Portion |
|
|
|
2540
2040 |
|
|
|
|
|
|
|
|
|
Repairs to rental vehicle which is also used as a service loaner (portion which applies to service loaner usage and to the parts department) |
|
PS |
|
|
|
|
Service Loaner Expense—Parts |
|
|
7660 |
|
|
|
|
Sales—Parts—Internal—Parts
Sales—Service Labor—Internal |
|
|
|
5470
5730 |