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Below is review of the books and records at December 31 for DLRF. The review has identified the matters that may need addressing. Record any
Below is review of the books and records at December 31 for DLRF. The review has identified the matters that may need addressing. Record any adjustments required to complete the year end on General Journal. Additional documents are on the next page.
Building - Record 11 months depreciation of $12,736 (5% declining balance)
(300,000-22,125) X 5%X11/12=12736
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