Professional Documents
Culture Documents
Depreciation Method :
General Journal
For the month ending 31th December 2018 PAGE 18
1 2
1 Adjusting Entries 1
Depreciation Method :
Annual Depreciation:
Linear Estimated Residual Value
Estimated Useful Life :
Date Brought:
960
20 Sept. 2018
Month Advertising
Expense
Click-through
Rate
Click-
throughs
Click-through Rate
1.40%
1.20%
Jan $ 11,448 1.21% 6,926 1.00%
Feb $ 10,486 1.06% 5,558 0.80%
Mar $ 11,737 1.18% 6,925 0.60%
0.40%
Apr $ 12,322 0.99% 6,099
0.20%
May $ 12,396 1.07% 6,632 0.00%
Jun $ 18,947 0.96% 9,095 n b r r y n l g p t v c n b r r y n l g p t v c
Ja Fe Ma Ap Ma Ju Ju Au Se Oc No De Ja Fe Ma Ap Ma Ju Ju Au Se Oc No De
Jul $ 13,978 1.06% 7,408
Aug $ 10,998 0.95% 5,224
Sep $ 14,802 0.76% 5,625 Relationship of Advertising Expenseto Click-throughs
Oct $ 14,695 0.83% 6,098 $30,000 10,000
Nov $ 18,489 0.90% 8,320 9,000
Dec $ 13,251 0.71% 4,704 $25,000
8,000
Jan $ 12,360 0.77% 4,759 7,000
$20,000
Feb $ 11,489 0.64% 3,676 6,000
Mar $ 16,489 0.65% 5,359 $15,000 5,000
Apr $ 12,489 0.70% 4,371
4,000
May $ 12,480 0.78% 4,867 $10,000
3,000
Jun $ 24,155 0.63% 7,609
2,000
Jul $ 16,124 0.59% 4,757 $5,000
1,000
Aug $ 22,108 0.70% 7,738
$- -
Sep $ 20,489 0.75% 7,683
Oct $ 21,844 0.68% 7,427
Nov $ 20,848 0.53% 5,525
Advertising Expense Click-throughs Linear (Click-throughs)
Dec $ 18,127 0.71% 6,435
Plant Asset :
Depreciation Method :
Straightline
Annual Depreciation
360
360
360
360
360
360
Original Cost : 2500
Depreciation Method :
Straightline
Annual Depreciation
280
480
480
480
200
traight line
ning balance
Original Cost : 2070
Depreciation Method :
Straightline
Annual Depreciation
360
360
360
360
360
360
Original Cost : 2500
Depreciation Method :
Straightline
Annual Depreciation
280
480
480
480
200
traight line
ning balance
Original Cost : 2070
Depreciation Method :
Double Declining
Annual Depreciation
THB 880.00
THB 528.00
THB 316.80
THB 275.20
Original Cost :
Annual Depreciation:
Estimated Residual Value:
Estimated Useful Life :
Date Brought:
Accumulated Depreciation
THB 880.00
THB 1,408.00
THB 1,724.80
THB 2,000.00
2200
40%
200
5
2-Jan-18
Depreciation Method :
Double Declining
Annual Depreciation
THB 200.00
THB 150.00
THB 112.50
THB 84.38
THB 63.28
THB 47.46
THB 35.60
THB 26.79
Original Cost :
Annual Depreciation:
Estimated Residual Value:
Estimated Useful Life :
Date Brought:
Accumulated Depreciation
THB 200.00
THB 350.00
THB 462.50
THB 546.88
THB 610.16
THB 657.62
THB 693.21
THB 720.00
800
25%
80
8
6-Jan-18
Depreciation Method :
Double Declining
Annual Depreciation
THB 300.00
THB 150.00
THB 75.00
THB 25.00
Original Cost :
Annual Depreciation:
Estimated Residual Value:
Estimated Useful Life :
Date Brought:
Accumulated Depreciation
THB 300.00
THB 450.00
THB 525.00
THB 550.00
600
50%
50
4
4-Jan-18
Depreciation Method :
Double Declining
Annual Depreciation
THB 18,750.00
THB 14,062.50
THB 10,546.88
THB 7,910.16
THB 5,932.62
THB 4,449.46
THB 3,337.10
THB 2,011.29
Original Cost :
Annual Depreciation:
Estimated Residual Value:
Estimated Useful Life :
Date Brought:
Accumulated Depreciation
THB 18,750.00
THB 32,812.50
THB 43,359.38
THB 51,269.53
THB 57,202.15
THB 61,651.61
THB 64,988.71
THB 67,000.00
75000
25%
8000
8
6-Jan-18
Month Advertising
Expense
Click-through
Rate
Click-
throughs
Click-through Rate
1.40%
1.20%
Jan $ 11,448 1.21% 6,926 1.00%
Feb $ 10,486 1.06% 5,558 0.80%
Mar $ 11,737 1.18% 6,925 0.60%
0.40%
Apr $ 12,322 0.99% 6,099
0.20%
May $ 12,396 1.07% 6,632 0.00%
Jun $ 18,947 0.96% 9,095 n b r r y n l g p t v c n b r r y n l g p t v c
Ja Fe Ma Ap Ma Ju Ju Au Se Oc No De Ja Fe Ma Ap Ma Ju Ju Au Se Oc No De
Jul $ 13,978 1.06% 7,408
Aug $ 10,998 0.95% 5,224
Sep $ 14,802 0.76% 5,625 Relationship of Advertising Expenseto Click-throughs
Oct $ 14,695 0.83% 6,098 $30,000 10,000
Nov $ 18,489 0.90% 8,320 9,000
Dec $ 13,251 0.71% 4,704 $25,000
8,000
Jan $ 12,360 0.77% 4,759 7,000
$20,000
Feb $ 11,489 0.64% 3,676 6,000
Mar $ 16,489 0.65% 5,359 $15,000 5,000
Apr $ 12,489 0.70% 4,371
4,000
May $ 12,480 0.78% 4,867 $10,000
3,000
Jun $ 24,155 0.63% 7,609
2,000
Jul $ 16,124 0.59% 4,757 $5,000
1,000
Aug $ 22,108 0.70% 7,738
$- -
Sep $ 20,489 0.75% 7,683
Oct $ 21,844 0.68% 7,427
Nov $ 20,848 0.53% 5,525
Advertising Expense Click-throughs
Dec $ 18,127 0.71% 6,435
Plant Asset : Trademarks
Depreciation Method :
Annual Depreciation:
Straightline (Linear)
Estimated Useful Life :
Date Brought:
14000
4-Jan-18
Depreciation Method :
Date Brought:
10%
66000.00 Depreciation Method :
20
1-Jan-00
Sedan
ant Asset Record No. 280
ant Asset : Volvo 970
3.0 ( Executive Sedan )
Depreciation Method :
Date Brought:
20%
250 Depreciation Method :
10
1-Jan-10
Annual Depreciation: 9%
Estimated Residual Value: 6600.00
Estimated Useful Life : 22
Depreciation Method :
Annual Depreciation
$137.45
$522.31
$417.85
$334.28
$267.42
$213.94
$171.15
$136.92
$109.54
$87.63
$70.10
Original Cost : 2749
e Intel Core
Annual Depreciation: 20%
Estimated Residual Value: 200
Estimated Useful Life : 10