Depreciation Expense transaction report Every line that touched one account, in date order, with a running balance. This is the detail behind each figure on the trial balance and the statements: the register you land in when you drill a number anywhere else in the program.
Showing 2026-01-01 to 2026-09-27. this period moved $12,184.00. Show all history
7000
Depreciation Expense
other expense
Balance
$19,084.00
| Date | Num | Type | Payee | Memo | Split | Debit | Credit | Balance | |
|---|---|---|---|---|---|---|---|---|---|
| Opening balance · everything before this line, summed | $6,900.00 | ||||||||
| 2026-01-31 | Depreciation | Depreciation · Ford F-150 work truck (Jan 2026) | 1750 Accumulated Depreciation | $920.00 | $7,820.00 | Open | |||
| 2026-02-28 | Depreciation | Depreciation · Ford F-150 work truck (Feb 2026) | 1750 Accumulated Depreciation | $920.00 | $8,740.00 | Open | |||
| 2026-03-31 | Depreciation | Depreciation · Ford F-150 work truck (Mar 2026) | 1750 Accumulated Depreciation | $920.00 | $9,660.00 | Open | |||
| 2026-03-31 | Depreciation | Depreciation · MacBook Pro 16 (Mar 2026) | 1750 Accumulated Depreciation | $3,200.00 | $12,860.00 | Open | |||
| 2026-04-30 | Depreciation | Depreciation · Ford F-150 work truck (Apr 2026) | 1750 Accumulated Depreciation | $920.00 | $13,780.00 | Open | |||
| 2026-05-31 | Depreciation | Depreciation · Ford F-150 work truck (May 2026) | 1750 Accumulated Depreciation | $920.00 | $14,700.00 | Open | |||
| 2026-06-30 | Depreciation | Depreciation · Ford F-150 work truck (Jun 2026) | 1750 Accumulated Depreciation | $920.00 | $15,620.00 | Open | |||
| 2026-06-30 | Depreciation | Depreciation · Bambu Lab X1C printer (Jun 2026) | 1750 Accumulated Depreciation | $1,499.00 | $17,119.00 | Open | |||
| 2026-07-31 | Depreciation | Depreciation · Ford F-150 work truck (Jul 2026) | 1750 Accumulated Depreciation | $920.00 | $18,039.00 | Open | |||
| 2026-08-28 | Journal | Monthly depreciation | 1000 Checking | $125.00 | $18,164.00 | ||||
| 2026-08-31 | Depreciation | Depreciation · Ford F-150 work truck (Aug 2026) | 1750 Accumulated Depreciation | $920.00 | $19,084.00 | Open | |||