PropPlantEquip - Peach Blossom Cologne Company D-1...

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Unformatted text preview: Peach Blossom Cologne Company D-1 Property, Plant and Equipment 1-27-10 12-31-09 SA (Prepared By Client) ===================================================================================================================== Asset Cost Accumulated Deprec. Beg. End. Depreciation Beg. Expense End. Asset Description Bal. Additions Disposals Bal. Rate-Method Bal. Additions Disposals Bal. ===================================================================================================================== (D-3) Land 82250 Z -0- -0- 82250--------------- (TB-BS) (D-2) (D-4) Buildings 276263 Z -0- --- 276263 3 1/3% S.L 65416 Z 9209--- 74625 (TB-BS) (30 YEARS) (TB-BS) Machinery & Equip- (D-2) (D-4) ment (Plant) 540845 Z 208700--- 737045 5% S.L. 160866 Z 32573--- 185939 (TB-BS) (20 YEARS) (TB-BS) (D-2) (D-4) Automotive 99425 Z 19500--- 118925 25% S.L. 52798 Z 29094--- 81892 (TB-BS) (4 YEARS) (TB-BS) (D-2) (D-4) Office Furniture 106433 Z 6800--- 113233 5% S.L. 37581 Z 5492--- 43073 and Fixtures (D-2) (D-3) (TB-BS) (20 YEARS) (D-4) (TB-BS) Per client 1105216 235000 12500 1327716 316661 76368 7500 385529 (TB-IS) Audit adjustments: ^ ^ ^ ^^ ^ ^ ^ ^^ Per audit 1105216 235000 12500 1327716 316661 76368 -0-...
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This note was uploaded on 05/16/2011 for the course AC 404 taught by Professor Richardkido during the Spring '10 term at Chaminade University.

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PropPlantEquip - Peach Blossom Cologne Company D-1...

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