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View Previous Entry Clear Journal Week: 2 Transaction: 1 December 11 Record depreciation prior to sale of equipment Used store equipment is going to be sold for cash. Depreciation expense was recorded to September 30 of this year and totals $820.00. Record the depreciation expense for October and November at $20.00 per month. Invoice Number: ASALE. Date Debit Credit Dec. 11 Account Numbers and Titles 610 Dep Expense Store Equipment 132 Accum. Deprec. Store Equipment