JV-2026-0240
Depreciation — September — recorded September 30, 2026.
Depreciation — September
JV-2026-0240 · Sep 30, 2026
posted
system
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6090 |
Depreciation expense
Expense |
— | $2,488.05 | |
| 1330 |
Accumulated depreciation
Asset |
— | $2,488.05 | |
| Entry totals | $2,488.05 | $2,488.05 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- System
Audit trail
- Posted Sep 30
- Reviewed by D. Reyes
- Source: System batch