fixed asset schedule updated for 2022
Budget: $30 – $250 USD
I have our Fixed asset schedule for year end 2021. I want such copied to do the 2022 schedule.
Thus, I need the depreciation for all the assets on the 2021 schedule not fully depreciated for the 1st quarter of 2022. I need such broken down by profit center for the quarter. This schedule will need to include the new assets purchased in 2022. There are not many additions but I also need such depreciated for the 1st quarter of 2022 and added to the Excel schedule. The end result is I want the Journal Entry to make for the first quarter of 2022 to record depreciation expense for each category and by profit center.
Thus, I need the depreciation for all the assets on the 2021 schedule not fully depreciated for the 1st quarter of 2022. I need such broken down by profit center for the quarter. This schedule will need to include the new assets purchased in 2022. There are not many additions but I also need such depreciated for the 1st quarter of 2022 and added to the Excel schedule. The end result is I want the Journal Entry to make for the first quarter of 2022 to record depreciation expense for each category and by profit center.