Good Evening Sir,I'm sorry I don't have the terminology, and still learning. I do have subcategories; original cost, and accumulated depreciation. It was my und...
Good evening again John-Pero,My apologies. I believe I answered my own question. It was just a matter of going back, and recategorizing the purchase to the fixe...
Good Evening John-PeroWell, I believe I'm wrong. As I completed the steps below, I know have the original expense appearing to be unreconciled. So clearly, I'm ...
Good Evening John-PeroI agree with you sir, on the depreciation of assets, and entering the expense twice. I don't recall using the Journal entry to enter expen...