Can I confirm the following adjustment to make
1) changing from “Fixed Asset” to “Inventory - Units available for sales”. Please provide the account code of “Inventory – units available for sales”
2) Remove all relevant depreciation as we booked those units as inventory, there will be no depreciation.
3) cost that relevant to resort operation, for now, please book them as A/R. Please provide account code of A/R with which entity if it is intercompany.