Proli Footwear 1/2 Lead Schedule - Long-Lived Assets - Property, Plant, and Equipment...
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Accounting
| Proli Footwear | 1/2 | |||||||||||||
| Lead Schedule - Long-Lived Assets - Property, Plant, and Equipment | ||||||||||||||
| December 31, 2014 | ||||||||||||||
| Account | Balance per T/B | - - - - Adjustments - - - - | Balance per Audit | |||||||||||
| Number | Account Title | Debit | Credit | Debit | Credit | Debit | Credit | |||||||
| 1511 | Land | 1,879,000 | ||||||||||||
| 1512 | Buildings | 3,464,840 | ||||||||||||
| 1513 | Leased Buildings | 3,489,988 | ||||||||||||
| 1521 | Manufacturing Equipment | 14,992,700 | ||||||||||||
| 1522 | Warehouse Equipment | 13,795,400 | ||||||||||||
| 1523 | Office Equipment | 3,539,800 | ||||||||||||
| Total Property, Plant, and Equipment | ||||||||||||||
| Accumulated Depreciation: | ||||||||||||||
| 1531 | Buildings | 3,534,647 | ||||||||||||
| 1532 | Leased Buildings | 2,708,170 | ||||||||||||
| 1533 | Manufacturing Equipment | 12,693,959 | ||||||||||||
| 1534 | Warehouse Equipment | 4,909,542 | ||||||||||||
| 1535 | Office Equipment | 1,934,198 | ||||||||||||
| Proli Footwear | 2/2 | |||||||||||||
| Lead Schedule - Long-Lived Assets - Property, Plant, and Equipment | ||||||||||||||
| December 31, 2014 | ||||||||||||||
| Account | Balance per T/B | - - - - Adjustments - - - - | Balance per Audit | |||||||||||
| Number | Account Title | Debit | Credit | Debit | Credit | Debit | Credit | |||||||
| Depreciation Expense: | ||||||||||||||
| 7201 | Buildings | 1,476,213 | ||||||||||||
| 7202 | Leased Buildings | 310,330 | ||||||||||||
| 7203 | Manufacturing Equipment | 594,320 | ||||||||||||
| 7204 | Warehouse Equipment | 714,003 | ||||||||||||
| 7205 | Office Equipment | 306,165 | ||||||||||||
| Related Accounts: | ||||||||||||||
| 7380 | Repairs and Maintenance | 930,464 | ||||||||||||
| 8100 | Gain/Loss on Sale of Plant Assets | 0 | ||||||||||||
| Impact of AJEs for this assignment on client's net income before income taxes = | DR/CR |
| ||||||||||||
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