Hugo Hernandez QB Case 9 Tuscany Landscapes 12:35 AM

Adjusting Journal Entries 04/21/2018

December 31, 2020 Accrual Basis
Date Num Name Memo Account Debit Credit
12/31/2020 ADJ1 62400 · Depreciation Expense 200.00
14200 · Accomulated Depreciation Mower 200.00
200.00 200.00
12/31/2020 ADJ2 62400 · Depreciation Expense 100.00
18200 · Accomulated Depr Trimmer 100.00
100.00 100.00
TOTAL 300.00 300.00

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