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Purchase a car on loan

This query is : Resolved 

24 July 2015 Our company purchased a car invoice value 1070700/- but company paid Rs 1161348 in which insurance,registration etc are charged.But after one month car company return Rs 936772/-
Howto book entry what amount to be taken.

Pls suggest.


24 July 2015 Bank A/c
To Car A/c





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