May 2023 close Locked
Konark Europe GmbH | all periods
Total debits44,463.63
Total credits44,463.63
BalancedYes
| Date | Lease | Entry | Account | Debit | Credit |
|---|---|---|---|---|---|
| 31 May 2023 | EUR-VAN | Interest, month 2 | Interest expense - leases | 1,153.19 | |
| Lease liability | 1,153.19 | ||||
| 31 May 2023 | EUR-VAN | Lease payment, month 2 | Lease liability | 9,800.00 | |
| Cash / bank | 9,800.00 | ||||
| 31 May 2023 | EUR-VAN | Depreciation, month 2 | Depreciation expense - ROU | 9,178.83 | |
| Accumulated depreciation - ROU | 9,178.83 | ||||
| 31 May 2023 | FRA-OFF | Interest, month 2 | Interest expense - leases | 4,549.13 | |
| Lease liability | 4,549.13 | ||||
| 31 May 2023 | FRA-OFF | Depreciation, month 2 | Depreciation expense - ROU | 19,782.48 | |
| Accumulated depreciation - ROU | 19,782.48 |