SUA Solution - Spring 2011 - FA Subsidiary Ledger

SUA Solution - Spring 2011 - FA Subsidiary Ledger - 10...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Solution - Spring 2011 FIXED ASSET SUBSIDIARY LEDGER Item Office Furniture Depreciation Method Straight-line Purch.From Chicago Office Supply Where Located Office Est Life 5 years Est. Salvage Value $ 0 Asset Record Depreciation Record Asset Date Debit Credit Balance Debit Credit Balance NBV Sept. 30 03 50,750.00 50,750.00 50,750.00 Dec. 31 03 5,075.00 5,075.00 45,675.00 Dec. 31 04 10,150.00 15,225.00 35,525.00 Dec. 31 05 10,150.00 25,375.00 25,375.00 Dec. 31 06 10,150.00 35,525.00 15,225.00 Dec. 31 07 10,150.00 45,675.00 5,075.00 Dec. 31 08 5,075.00 50,750.00 0.00 Item Delivery Trucks Depreciation Method Straight-line Purch.From Dyckstra Ford Where Located Loading Dock Est Life 5 years Est. Salvage Value $ 0 Asset Record Depreciation Record Asset Date Debit Credit Balance Debit Credit Balance NBV Apr. 21 07 69,255.00 69,255.00 69,255.00 Dec. 31 07 6,925.50 6,925.50 62,329.50 Dec. 31 08 13,851.00 20,776.50 48,478.50 Dec. 31 09 13,851.00 34,627.50 34,627.50 Item Inv. Handling System Depreciation Method Straight-line Purch.From Conveyor Systems, Inc. Where Located Warehouse Est Life
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 10 years Est. Salvage Value $ Asset Record Depreciation Record Asset Date Debit Credit Balance Debit Credit Balance NBV Jul. 5 08 200,660.00 200,660.00 200,660.00 Dec. 31 08 10,033.00 10,033.00 190,627.00 Dec. 31 09 20,066.00 30,099.00 170,561.00 Item High-Speed Copier Depreciation Method Straight-line Purch.From Chicago Office Supply Where Located Office Est Life 5 years Est. Salvage Value $ Asset Record Depreciation Record Asset Date Debit Credit Balance Debit Credit Balance NBV Dec. 12 09 7,367.00 7,367.00 7,367.00 Dec. 31 09 736.70 736.70 6,630.30 Item Computers Depreciation Method Straight-line Purch.From Chicago Office Supply Where Located Office Est Life 5 years Est. Salvage Value $ Asset Record Depreciation Record Asset Date Debit Credit Balance Debit Credit Balance NBV Dec. 31 09 4,558.00 4,558.00 4,558.00 Dec. 31 09 455.80 455.80 4,102.20 104...
View Full Document

This note was uploaded on 04/11/2011 for the course AIM 6343 taught by Professor Jeffreyr.kromer, during the Spring '11 term at University of Texas at Dallas, Richardson.

Ask a homework question - tutors are online