| TCSDocuAssDepn |
| ACME TOOL COMPANY LTD |
| Asset Depreciation Posting Summary |
| YTD Account Total: |
| YTD Tax Total: |
| Account Net Depn: |
| Tax Net Depn: |
| 2,808.81 |
| 2,402.37 |
| 617.42 |
| 486.73 |
| 600 - ASSETS CONTROL ACCOUNT |
| Credit Tax |
| Debit Tax |
| Credit Acc |
| Debit Acc |
| Account |
| Depreciation: 53 |
| Account Name |
| Transaction Date: 30 Nov 2000 |
| 60000 |
| MOBILE PHONE |
| 0.70 |
| 0.70 |
| 60001 |
| SCANNER |
| 2.20 |
| 2.20 |
| 60005 |
| FACSIMILE |
| 3.06 |
| 3.06 |
| 60006 |
| PRINTER |
| 60007 |
| FILING CABINET |
| 2.22 |
| 2.22 |
| 60008 |
| COMPUTER |
| 87.23 |
| 87.23 |
| 60009 |
| PRINTER |
| 5.72 |
| 5.72 |
| 60010 |
| PRINTER |
| 27.88 |
| 27.88 |
| 60011 |
| COMPUTER |
| 85.66 |
| 85.66 |
| 60012 |
| PRINTER |
| 15.31 |
| 15.31 |
| 60013 |
| DELIVERY VAN |
| 566.30 |
| 435.61 |
| 158 |
| DEPRECIATION EXPENSES |
| 617.42 |
| 486.73 |
| Total: |
| 706.85 |
| 706.85 |
| 576.16 |
| 576.16 |
| Page 1 of 1 |
| Printed on 13 Dec 2000 at 12:27 PM |
| Document 53 to 53 |