Account Detail: Property, Plant, & Equipment:Office Desks, Chairs, Equipment:Acc. Dep. - Desk,Chair,Equip

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2021-01-31 Superior Commercial Solutions QBO Monthly Dep Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-02-28 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-03-31 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-04-30 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-05-31 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-06-30 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-08-31 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-09-30 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-10-31 Superior Commercial Solutions QBO Dodge Ram 5 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-11-30 Superior Commercial Solutions QBO Dodge Ram 5 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2021-12-31 Superior Commercial Solutions QBO RD122321 02 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-01-31 Superior Commercial Solutions QBO RD010322 02 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-02-28 Superior Commercial Solutions QBO RD010322 03 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-03-31 Superior Commercial Solutions QBO RD010322 04 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-04-30 Superior Commercial Solutions QBO Alec3 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-05-31 Superior Commercial Solutions QBO Alec5 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-06-30 Superior Commercial Solutions QBO Alec6 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-07-31 Superior Commercial Solutions QBO Alec7 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-08-31 Superior Commercial Solutions QBO Alec9 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-09-30 Superior Commercial Solutions QBO Alec12 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-10-31 Superior Commercial Solutions QBO Alec13 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-11-30 Superior Commercial Solutions QBO Alec23Villa Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2022-12-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 112.00
2023-01-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-02-28 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-03-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-04-30 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-05-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-06-30 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-07-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-08-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-09-30 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-10-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-11-30 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.01
2023-12-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 0.00 523.05