Accumulated Depreciation 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.
Everything up to 2025-12-31. balance as of that date: $6,900.00. Show all history
1750
Accumulated Depreciation
fixed asset
Balance
$18,959.00
| Date | Num | Type | Payee | Memo | Split | Debit | Credit | Balance | |
|---|---|---|---|---|---|---|---|---|---|
| 2025-08-31 | Depreciation | Depreciation · Ford F-150 work truck (Aug 2025) | 7000 Depreciation Expense | $1,380.00 | $1,380.00 | Open | |||
| 2025-09-30 | Depreciation | Depreciation · Ford F-150 work truck (Sep 2025) | 7000 Depreciation Expense | $1,380.00 | $2,760.00 | Open | |||
| 2025-10-31 | Depreciation | Depreciation · Ford F-150 work truck (Oct 2025) | 7000 Depreciation Expense | $1,380.00 | $4,140.00 | Open | |||
| 2025-11-30 | Depreciation | Depreciation · Ford F-150 work truck (Nov 2025) | 7000 Depreciation Expense | $1,380.00 | $5,520.00 | Open | |||
| 2025-12-31 | Depreciation | Depreciation · Ford F-150 work truck (Dec 2025) | 7000 Depreciation Expense | $1,380.00 | $6,900.00 | Open |