UK book keeping


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Oct 2, 2015
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hi I wonder if anyone can help me I have a couple of questions I'm doubting myself on.
1. the depreciation on fixed assets of 1462 with no residual value and a life of 4 years, and I need the figure per month
2. pre payment of a rent account for 2 months when rent is 3 months @ 870
3. pre payment of insurance for 2 month when insurance is annual @ 396
many thanks
 
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Joined
Oct 5, 2015
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Hi Marisa. I would be happy to help you, could you be more specific?
+ For your depreciation question, do you already know the depreciation method that was ''chosen'' for the asset (is it linear, reducing balance, etc).
For the pre payment question, which entry are you trying to do (the payment?)

Regards,

ManagingPayables
 
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