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Depreciation

Depreciation Adjusting Entry (Straight-Line)

Record periodic depreciation expense for fixed assets.

Scenario

Equipment cost $48,000, salvage $6,000, useful life 7 years. Record monthly depreciation.

Journal Entries

Monthly depreciation = (48,000-6,000)/84 = $500.

AccountDebitCredit
Depreciation Expense$500
Accumulated Depreciation$500

Explanation

Depreciation allocates asset cost over useful life while preserving original asset cost on books.

Variations

Annual entry possible if policy uses annual closes.

Common Mistakes to Avoid

  • Crediting asset directly instead of accumulated depreciation.

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FAQs

Common questions about this journal entry

It preserves gross asset cost and shows contra-asset balance.

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