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 2026-08-01 to 2026-08-31. this period moved $1,045.00. 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 | $18,039.00 | ||||||||
| 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 | |||