D - 6B AJE 4069 to record Vac Con DepreciationHTE info
Group type (F4)AJ Adjusting journal
Group date
Accounting period 13
Accounting year 2018
Group description
Create document N (Y=Yes; N=No)
Count entered 4
Debit amount entered 61,100.44
Credit amount entered 61,100.44
Transaction date 09/30/18
Page:1 1
Group number 4069
Fund/Account Name Account number Debit Credit
Accumulated depreciation 410-0000-167-91-00 30,550.22
Accumulated depreciation 470-0000-167-91-00 30,550.22
Depreciation expense 410-0000-535-59-05 30,550.22
Depreciation expense 470-0000-538-59-05 30,550.22
Batch Count:4 Control Total 61,100.44 61,100.44
Explanation:Entry to record Vac Con Depreciation
Prepared by:
f:\users\finance\finance forms\ACH AJE'S