33 PY WP F-3 Retiremts PPE

33 PY WP F-3 Retiremts PPE - 3-12 Vacant lot located at...

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Apple Blossom Cologne Company F-3 Retirements of Property, Plant, and Equipment 1-29-03 12-31-02 JWP (Prepared by Client) ============================================================================================================================================================================== Journal Gain Vo. Asset Description Date Date Depreciation Cost Accum, Book Proceeds (Loss) on No. Acquired Sold Rate-Method Deprec. Value Disposal ==============================================================================================================================================================================
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Unformatted text preview: 3-12 Vacant lot located at 2-12-91 @ 3-20-99 e---21000 @-0- r 21000 r 39638 y 18638 r 1212 Westminster Road (F-1) (F-1) Chicago, Illinois Per client 21000 -0- 21000 39638 18638 ^ ^ ^ ^ ^^ Audit adjustments: (TB-IS) Balance per audit 21000 -0- 21000 39638 18638 ^ Footed. 308 ^^ Crossfooted. @ Agreed with ±xed asset subsidiary ledger. r Recalculated mathematical operation. y Traced to cash receipts journal. e Disposal of ±xed asset authorized by Board of Directors per minutes....
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