Thank you for confirmation that this loan has been repaid – I apologise that I forgot that I had written the cheque myself.
So now, in our Balance Sheet, the THB84,900 should be recorded as a payment by ITDC for a new Lenovo laptop. The laptop is a company asset and should appear on the Fixed Asset register. I believe I sent you the receipt for this asset, right?
I made a loan to ITDC to buy the laptop, but this loan has now been repaid to me. The loan from director should no longer show on the BS.
Is this understand now?