| TCSDocuAssAct |
| Asset Activations |
| Deprec Date |
| Line |
| Opening Bal |
| Account |
| Account Name |
| FX Open Bal |
| ACME TOOL COMPANY LTD |
| Type |
| Original Cost |
| FX Orig Cost |
| Quantity |
| Reference |
| FX |
| Narration |
| Status: Complete Activation: 12 |
| Date: 01 Jun 2000 Reference: CCC200006/1 Narration: New Office System Total Accts: 3,640.00 Total Tax: 3,640.00 |
| 698 |
| ASSET SUSPENSE ACCOUNT |
| 1 |
| 60011 |
| COMPUTER |
| Acc |
| 01 Jun 2000 |
| 2,895.00 |
| 2,895.00 |
| 2,895.00 |
| 2,895.00 |
| 1 |
| 2 |
| 60011 |
| COMPUTER |
| Tax |
| 01 Jun 2000 |
| 2,895.00 |
| 2,895.00 |
| 2,895.00 |
| 2,895.00 |
| 1 |
| 3 |
| 60012 |
| PRINTER |
| Acc |
| 01 Jun 2000 |
| 745.00 |
| 745.00 |
| 745.00 |
| 745.00 |
| 1 |
| 4 |
| 60012 |
| PRINTER |
| Tax |
| 01 Jun 2000 |
| 745.00 |
| 745.00 |
| 745.00 |
| 745.00 |
| 1 |
| Status: Complete Activation: 13 |
| Date: 01 Sep 2000 Reference: FMC200009/1 Narration: Replacement delivery van Total Accts: 27,500.00 Total Tax: 27,500.00 |
| 698 |
| ASSET SUSPENSE ACCOUNT |
| 1 |
| 60013 |
| DELIVERY VAN |
| Acc |
| 01 Sep 2000 |
| 27,500.00 |
| 27,500.00 |
| 27,500.00 |
| 27,500.00 |
| 1 |
| 2 |
| 60013 |
| DELIVERY VAN |
| Tax |
| 01 Sep 2000 |
| 27,500.00 |
| 27,500.00 |
| 27,500.00 |
| 27,500.00 |
| 1 |
| Printed on 12 Dec 2000 at 08:55 AM |
| Page 1 of 1 |
| Document 12 to 13 |