University of the East Caloocan

College of Business Administration

BSA 3103 - Accounting Information System

Students Name
Class ID
Activity Name Module 7 | Activity 3

Depreciation Schedule for year (1a)

Account Number Description Date Placed in Service Estimated Useful Life

11001 Desk 4/5/2016 5
11100 Laptop 5/2/2017 5
11200 Workstation 3/25/2016 5
11050 Chair 2/1/2013 5
11500 Software 7/1/2018 3
11500 Software 6/30/2017 3
11500 Software 1/31/2015 3
11300 Monitor 2/20/2017 4
11300 Monitor 9/30/2013 4
11300 Monitor 10/15/2016 4
11001 Desk 4/4/2017 5
11001 Desk 8/8/2013 5
11050 Chair 6/30/2018 5

(1f) Totals

(1g) Cross-footing test ----->

(2)

Total
 (1b) (1c)

Acquisition Cost Salvage Value Accum. Dep'n, Beg Dep'n - Current

₱ 500.00 ₱ 100.00
2,400.00 400.00
1,900.00 250.00
750.00 50.00
750.00 -
2,100.00 -
900.00 -
800.00 100.00
1,200.00 100.00
600.00 100.00
1,000.00 150.00
1,500.00 250.00
1,250.00 125.00

(2a)

₱ -
(2b)
 (1d) (1e)

Accum. Dep'n, End Net Book Value