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    Anh Bao Tran Duong
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    This journal register shows a depreciation reversal entry for asset FA000110. The entry debits account 10800 for $400 and credits account 61600 for $400 to reverse the depreciation that was posted for November 2023 on asset FA000110. The total debit and credit amounts are both $400, balancing the entry.

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    This journal register shows a depreciation reversal entry for asset FA000110. The entry debits account 10800 for $400 and credits account 61600 for $400 to reverse the depreciation that was posted for November 2023 on asset FA000110. The total debit and credit amounts are both $400, balancing the entry.

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    © All Rights Reserved
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    10 views1 page

    G - L Register

    Uploaded by

    Anh Bao Tran Duong
    This journal register shows a depreciation reversal entry for asset FA000110. The entry debits account 10800 for $400 and credits account 61600 for $400 to reverse the depreciation that was posted for November 2023 on asset FA000110. The total debit and credit amounts are both $400, balancing the entry.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Journal Register Monday, October 30, 2023 3:19 PM

    CRONUS USA, Inc. Page 1


    BAOTRAN

    G/L Register: No.: 889

    G/L Account Posting Document Document Source Bal.


    No. Date Type No. Type Source No. Description Debit Amount Credit Amount Account No.

    Register No. 889 Source Code: REVERSAL Reversal Entry


    10800 11/30/23 G05003 FA000110 Depreciation - Nov2023- -400.00 61600
    FA000110
    61600 11/30/23 G05003 FA000110 Depreciation - Nov2023- -400.00 FA000110
    FA000110

    Number of Entries in Register No. 889: 2 -400.00 -400.00

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