Entering Accumulated Depreciation in Historical Periods

In historical periods, you input historical values of Accumulated Depreciation (v2190.00) and Depreciation Expense (v2190.01). Accumulated Depreciation on Retirements (v2190.03) is calculated. In historical periods, the calculation for these accounts is as follows:

Operation

Accumulated Depreciation (beginning)

Input

$70

+

Depreciation Expense

Input

30

-

Acc Depreciation on Retirements

Input

10

 

Accumulated Depreciation (ending)

Calc

$90