I am currently working with the annual accounts of AG and there was capital increase made during this year.
My question is: “How do I book the capital increase with AG?”
The new capital in HR is 500,000 (previously was 450,000) but 1,400,000 was paid in.
Now, I suddenly don't know what to do. I book 50,000 on share capital (Stock Capital). However, what do I do with the rest payment that was made into the bank account (via Pari)? What is the booking record?
Thank you in advance