Account ledger
5900 Depreciation
8 postings
| Entry | Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| JV-0024 | 2026-05-28 | Depreciation — Sony FX6 camera body — period 1 | 7,200.00 | — | 7,200.00 |
| JV-0027 | 2026-05-28 | Depreciation — Editing workstation — period 1 | 5,000.00 | — | 12,200.00 |
| JV-0025 | 2026-06-27 | Depreciation — Sony FX6 camera body — period 2 | 7,200.00 | — | 19,400.00 |
| JV-0028 | 2026-06-27 | Depreciation — Editing workstation — period 2 | 5,000.00 | — | 24,400.00 |
| JV-0026 | 2026-07-27 | Depreciation — Sony FX6 camera body — period 3 | 7,200.00 | — | 31,600.00 |
| JV-0029 | 2026-07-27 | Depreciation — Editing workstation — period 3 | 5,000.00 | — | 36,600.00 |
| JV-0030 | 2026-08-26 | Depreciation — Editing workstation — period 4 | 5,000.00 | — | 41,600.00 |
| JV-0031 | 2026-08-26 | Depreciation — Sony FX6 camera body — period 4 | 7,200.00 | — | 48,800.00 |