Professional Documents
Culture Documents
07/20/15
Accrual Basis
Date
Num
12/31/2018 ADJ1
Name Memo
Account
62400 Depreciation Expense
Debit
200.00
200.00
12/31/2018 ADJ2
200.00
100.00
TOTAL
Credit
200.00
100.00
100.00
100.00
300.00
300.00
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