7000 Depreciation Expense
cash basis
Cash-basis recognitions. 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: $19,084.00. Accrual register
| Date | Type | Recognized by | Memo | Amount | Running |
|---|---|---|---|---|---|
| 2025-08-31 | Depreciation | Depreciation · Ford F-150 work truck (Aug 2025) | $1,380.00 | $1,380.00 | |
| 2025-09-30 | Depreciation | Depreciation · Ford F-150 work truck (Sep 2025) | $1,380.00 | $2,760.00 | |
| 2025-10-31 | Depreciation | Depreciation · Ford F-150 work truck (Oct 2025) | $1,380.00 | $4,140.00 | |
| 2025-11-30 | Depreciation | Depreciation · Ford F-150 work truck (Nov 2025) | $1,380.00 | $5,520.00 | |
| 2025-12-31 | Depreciation | Depreciation · Ford F-150 work truck (Dec 2025) | $1,380.00 | $6,900.00 | |
| 2026-01-31 | Depreciation | Depreciation · Ford F-150 work truck (Jan 2026) | $920.00 | $7,820.00 | |
| 2026-02-28 | Depreciation | Depreciation · Ford F-150 work truck (Feb 2026) | $920.00 | $8,740.00 | |
| 2026-03-31 | Depreciation | Depreciation · Ford F-150 work truck (Mar 2026) | $920.00 | $9,660.00 | |
| 2026-03-31 | Depreciation | Depreciation · MacBook Pro 16 (Mar 2026) | $3,200.00 | $12,860.00 | |
| 2026-04-30 | Depreciation | Depreciation · Ford F-150 work truck (Apr 2026) | $920.00 | $13,780.00 | |
| 2026-05-31 | Depreciation | Depreciation · Ford F-150 work truck (May 2026) | $920.00 | $14,700.00 | |
| 2026-06-30 | Depreciation | Depreciation · Ford F-150 work truck (Jun 2026) | $920.00 | $15,620.00 | |
| 2026-06-30 | Depreciation | Depreciation · Bambu Lab X1C printer (Jun 2026) | $1,499.00 | $17,119.00 | |
| 2026-07-31 | Depreciation | Depreciation · Ford F-150 work truck (Jul 2026) | $920.00 | $18,039.00 | |
| 2026-08-28 | Journal | Monthly depreciation | $125.00 | $18,164.00 | |
| 2026-08-31 | Depreciation | Depreciation · Ford F-150 work truck (Aug 2026) | $920.00 | $19,084.00 | |
| Total Depreciation Expense | $19,084.00 | ||||