07C IM WP F-3 Retiremts PPE - Prn

07C IM WP F-3 Retiremts PPE - Prn - 8-32 Machinery and...

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Apple Blossom Cologne Company F-3 Retirements of Property, Plant, and Equipment 1-29-04 12-31-03 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: 8-32 Machinery and equipment 5-20-97 @ 8-20-03 e 5% S. L. 39600 @ 11880 r 27720 r 12450 y (15270) r 3-ton heavy duty ceiling hoist (F-1) (F-1) Per client 39600 -0-27720 12450 (15270) ^ ^ ^ ^ ^^ Audit adjustments: (TB-IS) Balance per audit 39600 -0-27720 12450 (15270) ^ Footed. ^^ Crossfooted. @ Agreed with fixed asset subsidiary ledger. r Recalculated mathematical operation. y Traced to cash receipts journal. e Disposal of fixed asset authorized by Board of Directors per minutes....
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