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  • Analysis Depreciation 2019

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    Sheena Jean Krystle Labao
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    The document analyzes the depreciation expenses of Masbate-Mobo Water District for calendar year 2019. It shows the monthly depreciation expense and accumulated depreciation for various assets including furniture, fixtures, books, office equipment, information and communication technology, medical equipment, musical instruments, tools and garage equipment. The total depreciation expense for all assets for 2019 was PHP 230,206.92.

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    ANALYSIS DEPRECIATION 2019

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    The document analyzes the depreciation expenses of Masbate-Mobo Water District for calendar year 2019. It shows the monthly depreciation expense and accumulated depreciation for various assets including furniture, fixtures, books, office equipment, information and communication technology, medical equipment, musical instruments, tools and garage equipment. The total depreciation expense for all assets for 2019 was PHP 230,206.92.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views16 pages

    Analysis Depreciation 2019

    Uploaded by

    Sheena Jean Krystle Labao
    The document analyzes the depreciation expenses of Masbate-Mobo Water District for calendar year 2019. It shows the monthly depreciation expense and accumulated depreciation for various assets including furniture, fixtures, books, office equipment, information and communication technology, medical equipment, musical instruments, tools and garage equipment. The total depreciation expense for all assets for 2019 was PHP 230,206.92.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 16

    MASBATE-MOBO WATER DISTRICT

    Masbate City

    Analysis of Depreciation Expenses


    CY 2019

    Furniture, Fixtures
    Date JEV No. Particulars Period
    & Books 10607010

    50501070
    1,933.91
    Depreciation Expense
    Jan-19 2019-01-018 January
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    Feb-19 2019-02-045 February
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    Mar 2019 2019-03-070 March
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    Apr 2019 2019-04-097 April
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    May 2019 2019-05-134 May
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    June 2019 2019-06-158 June
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    July 2019 2019-07-179 July
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    Aug 2019 2019-08-204 August
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    Sept 2019 2019-09-225 September
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    Oct 2019 2019-10-250 October
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    Nov 2019 2019-11-269 November
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    1,933.91
    Depreciation Expense
    Dec 2019 2019-12-20 December
    1,933.91
    Accumulated Depreciation 10607011

    50501070
    23,206.92
    Grand Total
    23,206.92
    10607011
    Information &
    Other Equipment Other Equipment
    Office Equipment Communication Medical Equipment
    Musical Insrument Tools & Garage
    10605020 Techonology 10605110
    10605990-B 10605990-A
    10605030

    50501050 50501050 50501050 50501050 50501050


    1,619.50 12,080.72 3,772.50 1,437.53 17,500.95

    1,619.50 12,080.72 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 12,346.97 3,772.50 1,437.53 17,500.95

    1,619.50 12,346.97 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 12,346.97 3,772.50 1,437.53 17,500.95

    1,619.50 12,346.97 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 12,521.72 3,772.50 1,437.53 17,500.95

    1,619.50 12,521.72 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 12,521.72 3,772.50 1,437.53 17,500.95

    1,619.50 12,521.72 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 12,806.57 3,772.50 1,437.53 17,500.95

    1,619.50 12,806.57 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 13,064.57 3,772.50 1,437.53 17,500.95

    1,619.50 13,064.57 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 13,763.50 3,772.50 1,437.53 17,500.95

    1,619.50 13,763.50 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 13,763.50 3,772.50 1,437.53 17,500.95

    1,619.50 13,763.50 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 13,763.50 3,772.50 1,437.53 17,500.95

    1,619.50 13,763.50 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 13,763.50 3,772.50 1,437.53 17,500.95

    1,619.50 13,763.50 3,772.50 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    1,619.50 16,798.55 4,428.00 1,437.53 17,500.95

    1,619.50 16,798.55 4,428.00 1,437.53 17,500.95


    10605021 10605031 10605111 1060599-1 10605991

    50501050 50501050 50501050 50501050 50501050


    19,434.00 159,541.79 45,925.50 17,250.36 210,011.40

    19,434.00 159,541.79 45,925.50 17,250.36 210,011.40


    10605021 10605031 10605111 1060599-1 10605991
    Machinery Genset/Pumps
    Communication Transportation Equipment Other Transportation
    (Power Production
    Equipment Motor Vehicle Equipment
    Equipment)
    10605070 10606010 10606990
    10605010

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 11,030.38 62,098.64

    973.77 3,156.06 11,030.38 62,098.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 11,030.38 62,098.64

    973.77 3,156.06 11,030.38 62,098.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 11,030.38 62,098.64

    973.77 3,156.06 11,030.38 62,098.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 11,030.38 62,098.64

    973.77 3,156.06 11,030.38 62,098.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 3,530.38 62,098.64

    973.77 3,156.06 3,530.38 62,098.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 3,530.38 62,098.64

    973.77 3,156.06 3,530.38 62,098.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 11,030.38 62,098.64

    973.77 3,156.06 11,030.38 62,098.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 3,530.38 62,098.64

    973.77 3,156.06 3,530.38 62,098.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 3,530.38 64,290.66

    973.77 3,156.06 3,530.38 64,290.66


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 3,530.38 61,102.64

    973.77 3,156.06 3,530.38 61,102.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 3,530.38 61,102.64

    973.77 3,156.06 3,530.38 61,102.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    973.77 3,156.06 3,530.38 61,102.64

    973.77 3,156.06 3,530.38 61,102.64


    10605071 10606011 10606991 10608031-A1

    50501050 50501060 50501060-1 50501050-A1


    11,685.24 37,872.72 79,864.56 744,387.70

    11,685.24 37,872.72 79,864.56 744,387.70


    10605071 10606011 10606991 10608031-A1
    Water Plant Structures &
    Plant - UPIS Other Pumping
    Building Improvements-Source of Supply
    Equipment
    10604010 Plant Structures &Improvements
    10603110-07
    10604070-01

    50501050-A2 50501040-1 50501040-2


    60,072.75 1,342.42 1,474.14

    60,072.75 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    60,072.75 1,342.42 1,474.14

    60,072.75 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    60,072.75 1,342.42 1,474.14

    60,072.75 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    60,072.75 1,342.42 1,474.14

    60,072.75 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    60,072.75 1,342.42 1,474.14

    60,072.75 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    60,072.75 1,342.42 1,474.14

    60,072.75 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    60,072.75 1,342.42 1,474.14

    60,072.75 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    60,072.75 1,342.42 1,474.14

    60,072.75 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    60,072.75 1,342.42 1,474.14

    60,072.75 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    3,188.03 1,342.42 1,474.14

    3,188.03 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    3,188.03 1,342.42 1,474.14

    3,188.03 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    3,188.03 1,342.42 1,474.14

    3,188.03 1,342.42 1,474.14


    10608031-A2 10604991-1 10604991-2

    50501050-A2 50501040-1 50501040-2


    550,218.84 16,109.04 17,689.68

    550,218.84 16,109.04 17,689.68


    10608031-A2 10604991-1 10604991-2
    TOTAL
    Infrastructure Assets (Water
    Supply Systems)
    Debit Credit

    50501030
    553,501.70 731,994.97

    553,501.70 731,994.97
    10603041

    50501030
    553,832.21 732,591.73

    553,832.21 732,591.73
    10603041

    50501030
    554,183.30 732,942.82

    554,183.30 732,942.82
    10603041

    50501030
    554,676.39 733,610.66

    554,676.39 733,610.66
    10603041

    50501030
    555,262.45 726,696.72

    555,262.45 726,696.72
    10603041

    50501030
    556,025.17 727,744.29

    556,025.17 727,744.29
    10603041

    50501030
    556,736.56 736,213.68

    556,736.56 736,213.68
    10603041

    50501030
    557,993.97 730,670.02

    557,993.97 730,670.02
    10603041

    50501030
    558,479.46 733,347.53

    558,479.46 733,347.53
    10603041

    50501030
    559,304.95 674,100.28

    559,304.95 674,100.28
    10603041

    50501030
    559,873.98 674,669.31

    559,873.98 674,669.31
    10603041

    50501030
    560,321.57 678,807.45

    560,321.57 678,807.45
    10603041

    50501030
    6,680,191.71
    8,613,389.46 8,613,389.46
    6,680,191.71
    10603041
    8,613,389.46

    8,613,389.46

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