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NCA sale between group companies

Forums › ACCA Forums › ACCA FR Financial Reporting Forums › NCA sale between group companies

  • This topic has 0 replies, 1 voice, and was last updated 6 years ago by pearlygirly.
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  • November 27, 2018 at 7:56 am #486084
    pearlygirly
    Member
    • Topics: 1
    • Replies: 0
    • ☆

    Hi

    Is the double entry here (net PUP after adjusting for depreciation)
    Dr Group retained earnings
    Cr Affected asset

    Or:
    Dr Group retained earnings (the difference in CA of the asset at date of transfer)
    Cr Affected asset (the difference in CA of the asset at reporting date)
    Cr Sub net asset (excess depreciation)

    Seen differing opinions.

    Thanks in advance!

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