Account Detail: Depreciation

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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 1,700.50 0.00
2021-01-31 Superior Commercial Solutions QBO Monthly Dep Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-01-31 Superior Commercial Solutions General Journal Monthly Dep NaN None None None 52.86 0.00
2021-01-31 Superior Commercial Solutions General Journal Monthly Dep Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-01-31 Superior Commercial Solutions General Journal Monthly Dep Vehicle Depreciation None None None 1,700.50 0.00
2021-01-31 Superior Commercial Solutions QBO NaN None None None 52.86 0.00
2021-02-28 Superior Commercial Solutions General Journal Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-02-28 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-02-28 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-02-28 Superior Commercial Solutions QBO NaN None None None 52.86 0.00
2021-02-28 Superior Commercial Solutions General Journal Depreciatio NaN None None None 52.86 0.00
2021-02-28 Superior Commercial Solutions General Journal Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-03-31 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-03-31 Superior Commercial Solutions General Journal Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-03-31 Superior Commercial Solutions General Journal Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-03-31 Superior Commercial Solutions General Journal Depreciatio NaN None None None 52.86 0.00
2021-03-31 Superior Commercial Solutions QBO NaN None None None 52.86 0.00
2021-03-31 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-04-30 Superior Commercial Solutions QBO Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-04-30 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-04-30 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-04-30 Superior Commercial Solutions General Journal Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-04-30 Superior Commercial Solutions General Journal Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-04-30 Superior Commercial Solutions General Journal Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-05-31 Superior Commercial Solutions QBO Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-05-31 Superior Commercial Solutions General Journal Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-05-31 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-05-31 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-05-31 Superior Commercial Solutions General Journal Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-05-31 Superior Commercial Solutions General Journal Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-06-30 Superior Commercial Solutions QBO Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-06-30 Superior Commercial Solutions General Journal Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-06-30 Superior Commercial Solutions General Journal Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-06-30 Superior Commercial Solutions General Journal Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-06-30 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-06-30 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 1,700.50 0.00
2021-07-31 Superior Commercial Solutions QBO NaN None None None 52.90 0.00
2021-07-31 Superior Commercial Solutions General Journal AJE Garn 1 NaN None None None 52.90 0.00
2021-08-31 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-08-31 Superior Commercial Solutions General Journal Depreciatio Vehicle Depreciation None None None 3,819.60 0.00
2021-08-31 Superior Commercial Solutions General Journal Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-08-31 Superior Commercial Solutions General Journal Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-08-31 Superior Commercial Solutions QBO Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-08-31 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 3,819.60 0.00
2021-09-30 Superior Commercial Solutions General Journal Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-09-30 Superior Commercial Solutions QBO Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-09-30 Superior Commercial Solutions QBO Depreciatio Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-09-30 Superior Commercial Solutions QBO Depreciatio Vehicle Depreciation None None None 3,819.60 0.00
2021-09-30 Superior Commercial Solutions General Journal Depreciatio Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-09-30 Superior Commercial Solutions General Journal Depreciatio Vehicle Depreciation None None None 3,819.60 0.00
2021-10-31 Superior Commercial Solutions QBO Dodge Ram 5 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-10-31 Superior Commercial Solutions General Journal Dodge Ram 5 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-10-31 Superior Commercial Solutions General Journal Dodge Ram 5 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-10-31 Superior Commercial Solutions QBO Dodge Ram 5 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-10-31 Superior Commercial Solutions General Journal Dodge Ram 5 Vehicle Depreciation None None None 3,819.60 0.00
2021-10-31 Superior Commercial Solutions QBO Dodge Ram 5 Vehicle Depreciation None None None 3,819.60 0.00
2021-11-30 Superior Commercial Solutions QBO Dodge Ram 5 Vehicle Depreciation None None None 3,819.60 0.00
2021-11-30 Superior Commercial Solutions QBO Dodge Ram 5 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-11-30 Superior Commercial Solutions QBO Dodge Ram 5 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-12-31 Superior Commercial Solutions QBO RD122321 02 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2021-12-31 Superior Commercial Solutions QBO RD122321 02 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2021-12-31 Superior Commercial Solutions QBO RD122321 02 Vehicle Depreciation None None None 3,819.60 0.00
2022-01-31 Superior Commercial Solutions QBO RD010322 02 Vehicle Depreciation None None None 3,819.60 0.00
2022-01-31 Superior Commercial Solutions QBO RD010322 02 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-01-31 Superior Commercial Solutions QBO RD010322 02 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-02-28 Superior Commercial Solutions QBO RD010322 03 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-02-28 Superior Commercial Solutions QBO RD010322 03 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-02-28 Superior Commercial Solutions QBO RD010322 03 Vehicle Depreciation None None None 3,819.60 0.00
2022-03-31 Superior Commercial Solutions QBO RD010322 04 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-03-31 Superior Commercial Solutions QBO RD010322 04 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-03-31 Superior Commercial Solutions QBO RD010322 04 Vehicle Depreciation None None None 3,819.60 0.00
2022-04-30 Superior Commercial Solutions QBO Alec3 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-04-30 Superior Commercial Solutions QBO Alec3 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-04-30 Superior Commercial Solutions QBO Alec3 Vehicle Depreciation None None None 3,819.60 0.00
2022-05-31 Superior Commercial Solutions QBO Alec5 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-05-31 Superior Commercial Solutions QBO Alec5 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-05-31 Superior Commercial Solutions QBO Alec5 Vehicle Depreciation None None None 3,819.60 0.00
2022-06-30 Superior Commercial Solutions QBO Alec6 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-06-30 Superior Commercial Solutions QBO Alec6 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-06-30 Superior Commercial Solutions QBO Alec6 Vehicle Depreciation None None None 3,819.60 0.00
2022-07-31 Superior Commercial Solutions QBO Alec7 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-07-31 Superior Commercial Solutions QBO Alec7 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-07-31 Superior Commercial Solutions QBO Alec7 Vehicle Depreciation None None None 3,819.60 0.00
2022-08-31 Superior Commercial Solutions QBO Alec9 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-08-31 Superior Commercial Solutions QBO Alec9 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-08-31 Superior Commercial Solutions QBO Alec9 Vehicle Depreciation None None None 3,819.60 0.00
2022-09-30 Superior Commercial Solutions QBO Alec12 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-09-30 Superior Commercial Solutions QBO Alec12 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-09-30 Superior Commercial Solutions QBO Alec12 Vehicle Depreciation None None None 3,819.60 0.00
2022-10-31 Superior Commercial Solutions QBO Alec13 Vehicle Depreciation None None None 3,819.60 0.00
2022-10-31 Superior Commercial Solutions QBO Alec13 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-10-31 Superior Commercial Solutions QBO Alec13 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-11-30 Superior Commercial Solutions QBO Alec23Villa Vehicle Depreciation None None None 3,819.60 0.00
2022-11-30 Superior Commercial Solutions QBO Alec23Villa Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-11-30 Superior Commercial Solutions QBO Alec23Villa Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-12-31 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2022-12-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 112.00 0.00
2022-12-31 Superior Commercial Solutions QBO reconciling books to taxes None None None 355,777.80 0.00
2022-12-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 3,819.60 0.00
2023-01-31 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-01-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-01-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-02-28 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-02-28 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-02-28 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-03-31 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-03-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-03-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-04-30 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-04-30 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-04-30 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-05-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-05-31 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-05-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-06-30 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-06-30 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-06-30 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-07-31 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-07-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-07-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-08-31 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-08-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-08-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-09-30 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-09-30 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-09-30 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-10-31 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-10-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-10-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-11-30 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-11-30 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.01 0.00
2023-11-30 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-12-31 Superior Commercial Solutions QBO 2671 Buildings, Sheds, Storage Depreciation None None None 52.86 0.00
2023-12-31 Superior Commercial Solutions QBO 2671 Vehicle Depreciation None None None 7,958.33 0.00
2023-12-31 Superior Commercial Solutions QBO 2671 Desks, Chairs, Equipment Depreciation None None None 523.05 0.00