I am would like to verify in yellow the numbers I came up with for straight line depreciation for the acquisition date given as well as verify the proposed audit adjustment account below if depreciation expense and accumulated depreciation at (66,538) is correct? I have given below the information for the schedule of depreciation expense which is all that should be needed as well as the general ledger if needed. I used straight line depreciation as I thought that was the correct method for PPE fixed assets. The following is the instructions for the assignment: "Test depreciation calculations: you are testing for both errors in totaling the schedule as well as in the calculations of the depreciation expense; (NOTE: you can assume that, since we audited the client in the past, the opening balance in Accumulated Depreciation is correct.)"

Corporate Aircraft Proposed Audit Adjustment Account Advanced Network Associates Advanced Network Associates Analysis of Accumulated Depreciation Advanced Network Associates Advanced Network Associates Corporate Aircraft Proposed Audit Adjustment Account Advanced Network Associates Advanced Network Associates Analysis of Accumulated Depreciation Advanced Network Associates Advanced Network Associates