7000 Depreciation Expense
cash basis
Cash-basis recognitions from 2026-01-01 to 2026-09-27. each row is an amount counted when the cash actually moved (a direct payment, or an invoice/bill at the moment it was settled). They sum to the statement line: $12,184.00. Accrual register
| Date | Type | Recognized by | Memo | Amount | Running |
|---|---|---|---|---|---|
| 2026-01-31 | Depreciation | Depreciation · Ford F-150 work truck (Jan 2026) | $920.00 | $920.00 | |
| 2026-02-28 | Depreciation | Depreciation · Ford F-150 work truck (Feb 2026) | $920.00 | $1,840.00 | |
| 2026-03-31 | Depreciation | Depreciation · Ford F-150 work truck (Mar 2026) | $920.00 | $2,760.00 | |
| 2026-03-31 | Depreciation | Depreciation · MacBook Pro 16 (Mar 2026) | $3,200.00 | $5,960.00 | |
| 2026-04-30 | Depreciation | Depreciation · Ford F-150 work truck (Apr 2026) | $920.00 | $6,880.00 | |
| 2026-05-31 | Depreciation | Depreciation · Ford F-150 work truck (May 2026) | $920.00 | $7,800.00 | |
| 2026-06-30 | Depreciation | Depreciation · Ford F-150 work truck (Jun 2026) | $920.00 | $8,720.00 | |
| 2026-06-30 | Depreciation | Depreciation · Bambu Lab X1C printer (Jun 2026) | $1,499.00 | $10,219.00 | |
| 2026-07-31 | Depreciation | Depreciation · Ford F-150 work truck (Jul 2026) | $920.00 | $11,139.00 | |
| 2026-08-28 | Journal | Monthly depreciation | $125.00 | $11,264.00 | |
| 2026-08-31 | Depreciation | Depreciation · Ford F-150 work truck (Aug 2026) | $920.00 | $12,184.00 | |
| Total Depreciation Expense | $12,184.00 | ||||