Asset Purchase Estimated

FA Asset Type Description Qty Usage Date

Code Date (Year)

Land FA-001 Land 1 7/2/2015 2-Jul-16

Building FA-002 Building 1 2/1/2016 24-Mar-16 10
Equipment FA-003 Equipment 1 6/1/2018 1-Jan-19 4
Vehicles FA-004 Vehicles 1 6/20/2016 25-Sep-16 8
Accum
Expenditur
Deprec Deprec Exp Acc Expenditure Account
e
Acc
275,000,000 Opening Balance Equity
1-3220 Ac6-2701 Depreciation Expense - Building 144,000,000 Opening Balance Equity
1-3402 Ac6-2702 Depreciation Expense - Equipment 60,000,000 Opening Balance Equity
1-3301 Ac6-2703 Depreciation Expense - Vehicles 96,000,000 Opening Balance Equity
Intangi Fiscal
ble FA

0 1
0 1
0 1
0 1