| TCSDocuAssDispSched |
| Asset Type |
| Accounts Asset Disposals and Sales Schedule |
| ACME TOOL COMPANY LTD |
| Dated from 01 Apr 2000 to 30 Nov 2000 |
| Account |
| Account Name |
| Disposed |
| Document |
| Proceeds |
| Original Cost |
| WDV Sold |
| Profit/Loss |
| Capital Profit |
| COMPUTER EQUIPMENT |
| 60006 |
| PRINTER |
| 30 Jun 2000 |
| 100.00 Cr |
| 798.00 Dr |
| 143.17 Dr |
| 43.17 Dr |
| 5 |
| 60001 |
| SCANNER |
| 15 Nov 2000 |
| 20.00 Cr |
| 114.00 Dr |
| 7.01 Dr |
| 12.99 Cr |
| 6 |
| 60008 |
| COMPUTER |
| 15 Nov 2000 |
| 500.00 Cr |
| 2,055.00 Dr |
| 319.94 Dr |
| 180.06 Cr |
| 7 |
| Total COMPUTER EQUIPMENT: |
| 620.00 Cr |
| 2,967.00 Dr |
| 470.12 Dr |
| 149.88 Cr |
| 0.00 Dr |
| Total: |
| 620.00 Cr |
| 2,967.00 Dr |
| 470.12 Dr |
| 149.88 Cr |
| 0.00 Dr |
| Page 1 of 1 |
| Printed on 12 Dec 2000 at 09:11 AM |