The installment company received a mortgage loan of 100,000. I transferred 90,000 to the customer, how to do the accounting?
This depends on what kind of money the 90,000 yuan is transferred to the customer. If it is still a loan, then we should use the current account. The specific accounting processing is as follows:
Debit: bank deposit 100,000
Loan: long-term or short-term borrowing 100,000
Debit: other receivables 90,000
Loan: 90,000 bank deposit
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