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On Track Fixed Assets Reconciliation Case General Ledger Fixed Asset Register Cost Accumulated Accumulated Cost Depreciation Depreciation Automobiles 205.012.88 103,018.98) 183,512.88 (81,518.98) Land /Building 1,878,818.91
On Track Fixed Assets Reconciliation Case General Ledger Fixed Asset Register Cost Accumulated Accumulated Cost Depreciation Depreciation Automobiles 205.012.88 103,018.98) 183,512.88 (81,518.98) Land /Building 1,878,818.91 (1,806,353) 1.878.818.91 (1,803,653.00) 489,021.06 (337,424.53) Equipment 489,021.06 (337,424.53) Account balances per the general ledger and the fixed asset register are shown above. Upon investigation, the following was determined: but no general ledger entry was posted. 2) Depreciation for building was calculated as S3,600, but an error was made in the recording of depreciation expense. uirements: basedonthe available facts, reconciliaton 2. Based on the reconciliation and the facts avalable prepare Journal entrie not this case. 3. Account numbers are necessary for 4. Please Show how you got your numbers thx
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