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Mortgage Payments

Posted: Mon Jan 16, 2023 3:59 pm
by raylaurenza
We presently have 151214.04 left on out church property mortgage. What is the property wat to account for that.IAt present when I make a payment each month, At present i am decreasing the long term liability, expensing the interest and decreasing cash.

Is the correct way to do it? I don't have account payable open for the bank.

Should I do that? If so, not sure how to account for that.

Thanks for help

Ray

Re: Mortgage Payments

Posted: Mon Jan 16, 2023 4:31 pm
by NeilZ
raylaurenza wrote:
Mon Jan 16, 2023 3:59 pm
We presently have 151214.04 left on out church property mortgage. What is the property wat to account for that.IAt present when I make a payment each month, At present i am decreasing the long term liability, expensing the interest and decreasing cash.

Is the correct way to do it? I don't have account payable open for the bank.

Should I do that? If so, not sure how to account for that.

Thanks for help

Ray
Perhaps this post will assist ...

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