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8:49 PM

07/20/15
Accrual Basis

Kelsey Ewell QB Case 9 Tuscany Landscapes

Adjusting Journal Entries


December 31, 2018

Date

Num

12/31/2018 ADJ1

Name Memo

Account
62400 Depreciation Expense

Debit

14200 Accumulated Depreciation Mower

200.00
200.00

12/31/2018 ADJ2

62400 Depreciation Expense

200.00

100.00

18200 Accumulated Depr Trimmer

TOTAL

Credit

200.00

100.00
100.00

100.00

300.00

300.00

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