|
|
|
Jrnl. |
Dr. |
Cr. |
|
|
|
Monthly provision for depreciation of building |
|
SE |
|
|
|
|
Depreciation—Building & Improvements |
|
|
8340 |
|
|
|
Depreciation—Building & Improvements—Service—QL/FL/QCSC |
|
|
8345 |
|
|
|
Depreciation—Building & Improvements—Parts—QL/FL/QCSC |
|
|
8346 |
|
|
|
|
Accumulated Depreciation—Building & Improvements |
|
|
|
1715 |
|
|
|
|
|
|
|
|
|
Monthly provision for depreciation of parking lot surfacing |
|
SE |
|
|
|
|
Depreciation—Building & Improvements |
|
|
8340 |
|
|
|
Depreciation—Building & Improvements—Service—QL/FL/QCSC |
|
|
8345 |
|
|
|
Depreciation—Building & Improvements—Parts—QL/FL/QCSC |
|
|
8346 |
|
|
|
|
Accumulated Depreciation—Land Improvements |
|
|
|
1705 |