Apple Blossom F1 PP&E

Apple Blossom F1 PP&E - 1 9199.56 243,250 9199.56 2...

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Apple Blossom Cologne Company Property, Plant, and Equipment 12/31/2003 Asset Cost Acc. Dep. Asset Beginning Ending Depreciation Beg. Expense Description Balance Additions Disposals Balance Rate-Method Balance Additions Disposals Land 82,250 0 82,250 Building 276,263 0 276,263 3.33% (30yrs) 65,416 9,209 0 Machinery and 540,845 1,006,045 5.00% (20yrs) 160,866 27,042 0 Equipment (Plant) 504,800 2.50% 12,620 39,600 2.50% 990 Automotive 99,425 0 99,425 25.00% (4yrs) 52,798 24,856 0 Office Furniture 106,433 114,833 5.00% (20yrs) 37,581 5,532 0 and Fixtures 8,400 2.50% Per Client 1,105,216 513,200 39,600 1,578,816 316,661 79,259 990 Audit Adjustments Per Audit
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Ending Balance 74,625 187,908 12,620 990 77,654 43,113 396,910
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building 276,263 3.33% 9199.56
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Unformatted text preview: 1 9199.56 243,250 9199.56 2 18399.12 9199.56 3 9199.56 4 9199.56 5 9199.56 6 9199.56 7 9199.56 8 9199.56 9 9199.56 10 9199.56 11 9199.56 12 9199.56 13 9199.56 14 9199.56 15 9199.56 16 9199.56 17 9199.56 18 9199.56 19 9199.56 20 9199.56 21 9199.56 22 9199.56 23 9199.56 24 9199.56 25 9199.56 26 9199.56 27 9199.56 28 9199.56 29 9199.56 30 Machine Value interest rate year amount paid 74,800 11% 2003 11% 2004 12,701 11% 2005 12,701 11% 2006 12,701 11% 2007 12,701 11% 2008 12,701 11% 2009 12,701 11% 2010 12,701 11% 2011 12,701 11% 2012 12,701 11% 2013 12,701 127,010...
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This note was uploaded on 04/26/2010 for the course ACC 639 taught by Professor Mccarthy during the Spring '10 term at St. Johns Duplicate.

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Apple Blossom F1 PP&E - 1 9199.56 243,250 9199.56 2...

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