07A IM WP F-1 Property Plant Equip - Prn

07A IM WP F-1 Property Plant Equip - Prn - (F-2(F-3(F-4(F-3...

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2. Completed Working Papers F-1 through F-6 Apple Blossom Cologne Company F-1 Property, Plant, and Equipment 1-27-04 12-31-03 JWP (Prepared by Client) =============================================================================================================================================================================== Asset Cost Accumulated Depreciation End. Depreciation Beg. Expense End. Asset Description Additions Disposals Bal. Rate-Method Bal. Additions Disposals Bal. =============================================================================================================================================================================== Land 82250 Z 82250 (TB-BS) (F-4) Buildings 276263 Z 276263 3 1/3% S.L 65416 Z 9209 74625 (TB-BS) (30 YEARS) (TB-BS) Machinery & Equip-
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Unformatted text preview: (F-2) (F-3) (F-4) (F-3) ment (Plant) 540845 Z 504800 39600 1006045 5% S.L. 160866 Z 40862 11,880 189848 (TB-BS) (20 YEARS) (TB-BS) (F-4) Automotive 99425 Z 99425 25% S.L. 52798 Z 24856 77654 (TB-BS) (4 YEARS) (TB-BS) (F-2) (F-4) Office Furniture 106433 Z 8400 114833 5% S.L. 37581 Z 5532 43113 and Fixtures (F-2) (F-3) (TB-BS) (20 YEARS) (F-4) (F-3) (TB-BS) Per client 1105216 513200 39600 1578816 316661 80459 11880 385240 Audit adjustments: (TB-IS) ^ ^ ^ ^^ ^ ^ ^ ^^ AJE #12 (F-4) (1980) (1980) AJE #13 (F-5) 6250 6250 156 156 AJE #14 (F-6) 74800 74800 3740 3740 Per audit 1105216 594250 39600 1659866 316661 82375 11880 387156 ^ Footed. ^^ Crossfooted. Z Agreed to prior year's audit working papers....
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