Depreciation Prac

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pg 10.11 ill3 machinery a/c 1.04.00 to bank a/c 300000 31.12.00 by balance c/d 500000 1.10.00 to bank a/c 200000 500000 500000 1.1.01 to balance b/d 500000 31.12.01 by balance c/d 600000 1.07.01 to bank a/c 100000 600000 600000 1.1.02 to balance bd 600000 1.1.02 by mach disposal 100000 31.12.02 by balance c/d 500000 provision for dep 31.12.00 to balance c/d 27500 31.12.00 by dep a/c 22500 27500 5000 27500 27500 1.1.01 by balance b/d 27500 31.12.01 by balance c/d 79750 31.12.01 by dep a/c 27750 19500 52250 5000 79750 79750 1.1.02 to mach disposal 16750 1.1.02 by balance b/d 79750 31.12.02 to balcnce c/d 106700 31.12.02 by dep a/c 16650 17550 9500 43700 123450 123450

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Depreciation Prac

Transcript of Depreciation Prac

Sheet1pg 10.11 ill3machinery a/cdisposal a/c1.04.00to bank a/c30000031.12.00by balance c/d5000001.1.02to machinery a/c1000001.1.02to dep a/c1.10.00to bank a/c20000075001675050000050000092501.1.01to balance b/d50000031.12.01by balance c/d600000by bank a/c300001.07.01to bank a/c100000by pandl532506000006000001000001000001.1.02to balance bd6000001.1.02by mach disposal10000031.12.02by balance c/d500000provision for dep 31.12.00to balance c/d2750031.12.00by dep a/c2250027500500027500275001.1.01by balance b/d2750031.12.01by balance c/d7975031.12.01by dep a/c277501950052250500079750797501.1.02to mach disposal167501.1.02by balance b/d7975015000500031.12.02to balcnce c/d10670031.12.02by dep a/c18500195005000166501665017550950017550950043700123450123450

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