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 2026-12-31. balance as of that date: $18,959.00. 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 | |||
| 2026-01-31 | Depreciation | Depreciation · Ford F-150 work truck (Jan 2026) | 7000 Depreciation Expense | $920.00 | $7,820.00 | Open | |||
| 2026-02-28 | Depreciation | Depreciation · Ford F-150 work truck (Feb 2026) | 7000 Depreciation Expense | $920.00 | $8,740.00 | Open | |||
| 2026-03-31 | Depreciation | Depreciation · Ford F-150 work truck (Mar 2026) | 7000 Depreciation Expense | $920.00 | $9,660.00 | Open | |||
| 2026-03-31 | Depreciation | Depreciation · MacBook Pro 16 (Mar 2026) | 7000 Depreciation Expense | $3,200.00 | $12,860.00 | Open | |||
| 2026-04-30 | Depreciation | Depreciation · Ford F-150 work truck (Apr 2026) | 7000 Depreciation Expense | $920.00 | $13,780.00 | Open | |||
| 2026-05-31 | Depreciation | Depreciation · Ford F-150 work truck (May 2026) | 7000 Depreciation Expense | $920.00 | $14,700.00 | Open | |||
| 2026-06-30 | Depreciation | Depreciation · Ford F-150 work truck (Jun 2026) | 7000 Depreciation Expense | $920.00 | $15,620.00 | Open | |||
| 2026-06-30 | Depreciation | Depreciation · Bambu Lab X1C printer (Jun 2026) | 7000 Depreciation Expense | $1,499.00 | $17,119.00 | Open | |||
| 2026-07-31 | Depreciation | Depreciation · Ford F-150 work truck (Jul 2026) | 7000 Depreciation Expense | $920.00 | $18,039.00 | Open | |||
| 2026-08-31 | Depreciation | Depreciation · Ford F-150 work truck (Aug 2026) | 7000 Depreciation Expense | $920.00 | $18,959.00 | Open |