Warehouse racking — new aisle
FA-011 · SHV-0521 · posts to 1320 Computer equipment.
Cost
$18,400
Accumulated
$767
Book value
$17,633
Depreciation schedule
First periods — straight line, no salvage value
| Period | Depreciation | Accumulated | Book value |
|---|---|---|---|
| Sep 2025 | $191.67 | ($191.67) | $18,208.33 |
| Oct 2025 | $191.67 | ($383.34) | $18,016.66 |
| Nov 2025 | $191.67 | ($575.01) | $17,824.99 |
| Dec 2025 | $191.67 | ($766.68) | $17,633.32 |
| Jan 2026 | $191.67 | ($958.35) | $17,441.65 |
| Feb 2026 | $191.67 | ($1,150.02) | $17,249.98 |
| Mar 2026 | $191.67 | ($1,341.69) | $17,058.31 |
| Apr 2026 | $191.67 | ($1,533.36) | $16,866.64 |
… 88 more periods until fully depreciated.
Asset details
- Status
- in service
- Method
- Straight line
- Useful life
- 96 months
- Monthly dep.
- $191.67
- Remaining life
- ~7 yrs
- Serial
- SHV-0521
Posting
- Cost account
- 1320
- Depreciation
- 6090 expense
- Accumulated
- 1330 contra