Total cost
$54,000.00
Depreciated
$24,300.00
Net book value
$29,700.00
27 of 60 periods
Monthly depreciation
$900.00/mo
Straight-line (Even Period)
| Period | Amount | Expense account | Journal entry | Status |
|---|---|---|---|---|
| Jul 2024 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Aug 2024 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Sep 2024 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Oct 2024 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Nov 2024 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Dec 2024 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Jan 2025 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Feb 2025 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Mar 2025 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Apr 2025 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| May 2025 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Jun 2025 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Jul 2025 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Aug 2025 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Sep 2025 | $900.00 | 64800Depreciation Expense | Before go-live | Posted |
| Oct 2025 | $900.00 | 64800Depreciation Expense | JE-000096 | Posted |
| Nov 2025 | $900.00 | 64800Depreciation Expense | JE-000207 | Posted |
| Dec 2025 | $900.00 | 64800Depreciation Expense | JE-000325 | Posted |
| Jan 2026 | $900.00 | 64800Depreciation Expense | JE-000441 | Posted |
| Feb 2026 | $900.00 | 64800Depreciation Expense | JE-000552 | Posted |
| Mar 2026 | $900.00 | 64800Depreciation Expense | JE-000680 | Posted |
| Apr 2026 | $900.00 | 64800Depreciation Expense | JE-000801 | Posted |
| May 2026 | $900.00 | 64800Depreciation Expense | JE-000923 | Posted |
| Jun 2026 | $900.00 | 64800Depreciation Expense | JE-001045 | Posted |
| Jul 2026 | $900.00 | 64800Depreciation Expense | JE-001171 | Posted |
| Aug 2026 | $900.00 | 64800Depreciation Expense | JE-001294 | Posted |
| Sep 2026 | $900.00 | 64800Depreciation Expense | JE-001420 | Posted |
| Oct 2026 | $900.00 | 64800Depreciation Expense | - | Planned |
| Nov 2026 | $900.00 | 64800Depreciation Expense | - | Planned |
| Dec 2026 | $900.00 | 64800Depreciation Expense | - | Planned |
| Jan 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Feb 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Mar 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Apr 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| May 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Jun 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Jul 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Aug 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Sep 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Oct 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Nov 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Dec 2027 | $900.00 | 64800Depreciation Expense | - | Planned |
| Jan 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Feb 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Mar 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Apr 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| May 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Jun 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Jul 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Aug 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Sep 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Oct 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Nov 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Dec 2028 | $900.00 | 64800Depreciation Expense | - | Planned |
| Jan 2029 | $900.00 | 64800Depreciation Expense | - | Planned |
| Feb 2029 | $900.00 | 64800Depreciation Expense | - | Planned |
| Mar 2029 | $900.00 | 64800Depreciation Expense | - | Planned |
| Apr 2029 | $900.00 | 64800Depreciation Expense | - | Planned |
| May 2029 | $900.00 | 64800Depreciation Expense | - | Planned |
| Jun 2029 | $900.00 | 64800Depreciation Expense | - | Planned |
| Total | $54,000.00 | |||