2, accounting treatment:
Borrow: fixed assets-50,000.
Loans: bank deposits
3. Depreciation accrual method:
(1) preset residual rate: 4%
(2) Estimated service life: 5 years.
(3) Calculate the monthly depreciation rate: (1-4%)/5/12 =1.6%.
(4) Monthly depreciation: 50,000 *1.6% = 800 yuan.
(5) Accounting treatment (month after purchase):
Debit: management expenses-depreciation expenses
Credit: accumulated depreciation
The above are the accounting and depreciation methods of fixed assets for reference.