Depreciation – MacBook Pro fleet FY26 – Sep 2026

Posted

Journal Entry

JE-001423SystemSYSTEM

Name: Depreciation – MacBook Pro fleet FY26 – Sep 2026
Entry Date: September 30, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64800Depreciation Expense MacBook Pro fleet FY26	$2,000.00		Engineering
15900Accumulated Depreciation MacBook Pro fleet FY26		$2,000.00
Total	$2,000.00	$2,000.00

History

Createdby Lumen· via SYSTEM2026-09-30

Approval

No approval workflow applied to this entry.

Related Items

No related items.