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Re: 1-1-12 balance sheet

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April 30, 2012 11:46AM
Yes working date was set to 1-1-12. All of the assets sold still had depreciation left on them. They all have a 1-1-12 adj. sold assets depreciation. All sales were done after the first of the year. The adjustment ,sold , assets by derpreciation JE are later numbers than the sales but are dated 1-1-12?? There are no voids in any of the transactions.
SubjectAuthorPosted

1-1-12 balance sheet

dirtclodApril 29, 2012 12:56PM

Re: 1-1-12 balance sheet

KathyClineApril 30, 2012 08:41AM

Re: 1-1-12 balance sheet

dirtclodApril 30, 2012 12:02PM

Re: 1-1-12 balance sheet

dirtclodApril 30, 2012 11:46AM

Re: 1-1-12 balance sheet

KathyClineApril 30, 2012 12:34PM

Re: 1-1-12 balance sheet

dirtclodApril 30, 2012 12:45PM

Re: 1-1-12 balance sheet

Mitch KonenApril 29, 2012 10:08PM

Re: 1-1-12 balance sheet

dirtclodApril 30, 2012 11:48AM



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