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Re: Change of acctg methods adjustment entries

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September 28, 2015 04:54PM
OK if most of the items were fully depreciated, then all you need to do is sell those items are zero dollar amounts. The ones that still have a balance should be sold at that value and then use the other sales and expense reductions button. Enter a negative dollar amount for that total of the sales with money. Change the account on left to Other Accounts and highlight the correct Equity account as stated previously. You can use the date of 2-1-2015 and select yourselves (the company name) as the Purchaser. Record and Done.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 25, 2015 04:33PM

Re: Change of acctg methods adjustment entries

KathyClineSeptember 25, 2015 05:19PM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 28, 2015 09:18AM

Re: Change of acctg methods adjustment entries

KathyClineSeptember 28, 2015 04:54PM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 29, 2015 10:38AM

Re: Change of acctg methods adjustment entries

KathyClineSeptember 29, 2015 11:23AM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 30, 2015 10:20AM

Re: Change of acctg methods adjustment entries

KathyClineSeptember 30, 2015 10:52AM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsOctober 06, 2015 10:35AM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 30, 2015 11:04AM

Re: Change of acctg methods adjustment entries

Mary Paul WilliamsSeptember 29, 2015 11:38AM



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