1330 · Accumulated depreciation
General ledger — 11 posted lines this fiscal year.
| Date | Reference | Memo | Debit | Credit | Balance |
|---|---|---|---|---|---|
| Jam1 1 | — | Opening balance | $41,200.00 | ||
| Jan 31 | JV-2026-0025 | $2,488.05 | $43,688.05 | ||
| Feb 28 | JV-2026-0050 | $2,488.05 | $46,176.10 | ||
| Mar 31 | JV-2026-0076 | $2,488.05 | $48,664.15 | ||
| Apr 30 | JV-2026-0105 | $2,488.05 | $51,152.20 | ||
| May 31 | JV-2026-0130 | $2,488.05 | $53,640.25 | ||
| Jun 30 | JV-2026-0157 | $2,488.05 | $56,128.30 | ||
| Jul 31 | JV-2026-0186 | $2,488.05 | $58,616.35 | ||
| Aug 31 | JV-2026-0213 | $2,488.05 | $61,104.40 | ||
| Sep 30 | JV-2026-0240 | $2,488.05 | $63,592.45 | ||
| Oct 31 | JV-2026-0269 | $2,488.05 | $66,080.50 | ||
| Closing balance · Nov 9, 2026 | $0.00 | $66,080.50 | $66,080.50 | ||
Account
- Type
- Asset
- Normal side
- Credit
- Contra
- Yes
- Group
- Property & equipment
Movement
- Total debits
- $0.00
- Total credits
- $66,080.50
- Net (credit side)
- $66,080.50