Chris Dallof QB Case 9 Tuscany Landscapes

Journal Entries Entered/Modified Today

All Transactions
Trans # Type Entered/Last Modified Date Num Adj Name Memo
68 General Journal 07/29/2017 21:39:04 12/31/2020 ADJ1

69 General Journal 07/29/2017 21:39:41 12/31/2020 ADJ2

TOTAL

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Chris Dallof QB Case 9 Tuscany Landscapes 9:40 PM

Journal Entries Entered/Modified Today 07/29/2017

All Transactions
Account Debit Credit
62400 Depreciation Expense 200.00
14200 ACCUMULATED DEPRECIATION MOWER 200.00
200.00 200.00
62400 Depreciation Expense 100.00
18200 ACCUMULATED DEPR TRIMMER 100.00
100.00 100.00
TOTAL 300.00 300.00

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