Account Detail: Property, Plant, & Equipment:Vehicles & Motorized Equipment:Acc. Dep - Vehicles & Equipment

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2021-01-31 Superior Commercial Solutions QBO Monthly Dep Vehicle Depreciation None None None 0.00 1,700.50
2021-02-28 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 0.00 1,700.50
2021-03-31 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 0.00 1,700.50
2021-04-30 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 0.00 1,700.50
2021-05-31 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 0.00 1,700.50
2021-06-30 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 0.00 1,700.50
2021-08-31 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 0.00 3,819.60
2021-09-30 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 0.00 3,819.60
2021-10-31 Superior Commercial Solutions QBO Dodge Ram 5 Vehicle Depreciation None None None 0.00 3,819.60
2021-11-30 Superior Commercial Solutions QBO Dodge Ram 5 Vehicle Depreciation None None None 0.00 3,819.60
2021-12-31 Superior Commercial Solutions QBO RD122321 02 Vehicle Depreciation None None None 0.00 3,819.60
2022-01-31 Superior Commercial Solutions QBO RD010322 02 Vehicle Depreciation None None None 0.00 3,819.60
2022-02-28 Superior Commercial Solutions QBO RD010322 03 Vehicle Depreciation None None None 0.00 3,819.60
2022-03-31 Superior Commercial Solutions QBO RD010322 04 Vehicle Depreciation None None None 0.00 3,819.60
2022-04-30 Superior Commercial Solutions QBO Alec3 Vehicle Depreciation None None None 0.00 3,819.60
2022-05-31 Superior Commercial Solutions QBO Alec5 Vehicle Depreciation None None None 0.00 3,819.60
2022-06-30 Superior Commercial Solutions QBO Alec6 Vehicle Depreciation None None None 0.00 3,819.60
2022-07-31 Superior Commercial Solutions QBO Alec7 Vehicle Depreciation None None None 0.00 3,819.60
2022-08-31 Superior Commercial Solutions QBO Alec9 Vehicle Depreciation None None None 0.00 3,819.60
2022-09-30 Superior Commercial Solutions QBO Alec12 Vehicle Depreciation None None None 0.00 3,819.60
2022-10-31 Superior Commercial Solutions QBO Alec13 Vehicle Depreciation None None None 0.00 3,819.60
2022-11-30 Superior Commercial Solutions QBO Alec23Villa Vehicle Depreciation None None None 0.00 3,819.60
2022-12-31 Superior Commercial Solutions QBO reconciling books to taxes None None None 0.00 355,777.80
2022-12-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 3,819.60
2023-01-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-02-28 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-03-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-04-30 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-05-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-06-30 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-07-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-08-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-09-30 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-10-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-11-30 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2023-12-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 0.00 7,958.33
2024-11-25 Superior Commercial Solutions QBO trading in Dalan's truck None None None 48,529.42 0.00
2024-11-25 Superior Commercial Solutions QBO trading in Brian's truck None None None 43,524.32 0.00