Need the journal entry for this please.

Verify Journal Verify Documents Post Ledger

Date June 30 Account Numbers and Titles 611 Dep. Expense - Shop Equipment 136 Acc. Deprec. - Shop Equipment Daily JE Debit 1860.00 Credit Clear Screen Office Memorandum To: Bookk eeping F r 0m: Acc ounting Subj ect: Adj usting Deprecia tion Expense Date: 06/30 Verify Journal Verify Documents The Depreciation Expense on Shop E quipment (611) is $3 720.00 per year. Record the depreciation expense for the second quarter ended June 30. Sig natu r e : T82 Post Ledger