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    Lapsing Schedule - Fixed Asset: Office Equipment

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    Larry X
    The document presents a lapsing schedule for fixed assets as of November 29, 2019 and April 29, 2020. It lists acquisition dates, costs, estimated useful lives, and monthly depreciation amounts for office equipment such as printers, fans, and computers, as well as furniture and fixtures including cabinets, desks, and water dispensers. The schedule also shows accumulated depreciation and remaining book value for each asset.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Lapsing Schedule - Fixed Asset: Office Equipment

    Uploaded by

    Larry X
    6K views4 pages
    The document presents a lapsing schedule for fixed assets as of November 29, 2019 and April 29, 2020. It lists acquisition dates, costs, estimated useful lives, and monthly depreciation amounts for office equipment such as printers, fans, and computers, as well as furniture and fixtures including cabinets, desks, and water dispensers. The schedule also shows accumulated depreciation and remaining book value for each asset.

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    LAPSING SCHEDULE.xlsx

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    The document presents a lapsing schedule for fixed assets as of November 29, 2019 and April 29, 2020. It lists acquisition dates, costs, estimated useful lives, and monthly depreciation amounts for office equipment such as printers, fans, and computers, as well as furniture and fixtures including cabinets, desks, and water dispensers. The schedule also shows accumulated depreciation and remaining book value for each asset.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6K views4 pages

    Lapsing Schedule - Fixed Asset: Office Equipment

    Uploaded by

    Larry X
    The document presents a lapsing schedule for fixed assets as of November 29, 2019 and April 29, 2020. It lists acquisition dates, costs, estimated useful lives, and monthly depreciation amounts for office equipment such as printers, fans, and computers, as well as furniture and fixtures including cabinets, desks, and water dispensers. The schedule also shows accumulated depreciation and remaining book value for each asset.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    LAPSING SCHEDULE - FIXED ASSET

    FOR THE PERIOD ENDED NOVEMBER 29, 2019

    ESTIMATED
    ACQUISITION MONTHLY
    DATE OF ACQUISITION PARTICULARS USEFUL LIFE (IN
    COST DEPRECIATION
    YRS)
    OFFICE EQUIPMENT
    4/16/2015 PRINTER 5,008.00 5 83.47
    7/23/2015 STAND FAN 1,250.00 5 20.83
    1/6/2016 COMPUTER SET 13,895.00 5 231.58
    10/18/2016 STAND FAN 1,209.00 5 20.15
    FURNITURE AND FIXTURES
    6/26/2015 CABINET SETS 1,750.00 10 14.58
    PICE BULLITIN
    11/12/2015 BOARD 600.00 5 10.00
    1/10/2016 OFFICE DESK 3,400.00 10 28.33
    3/16/2016 LOUNGE TABLE 1,400.00 10 11.67
    2/26/2017 PLASTIC CABINET 1,100.00 10 9.17
    2/26/2017 TRASH BINS 160.00 2 6.67

    7/8/2017 WATER DISPENSER 2,200.00 5 36.67


    7/8/2017 TRASH BINS 550.00 2 22.92
    WATER
    7/21/2017 CONTAINER 220.00 5 3.67
    WATER
    9/7/2019 CONTAINER 300.00 5 5.00

    LAPSING SCHEDULE - FIXED ASSET


    FOR THE PERIOD ENDED APRIL 29, 2020

    ESTIMATED
    ACQUISITION MONTHLY
    DATE OF ACQUISITION PARTICULARS USEFUL LIFE (IN
    COST DEPRECIATION
    YRS)
    OFFICE EQUIPMENT
    4/16/2015 PRINTER 5,008.00 5 83.47
    7/23/2015 STAND FAN 1,250.00 5 20.83
    1/6/2016 COMPUTER SET 13,895.00 5 231.58
    10/18/2016 STAND FAN 1,209.00 5 20.15
    KYK HIGH
    PRESSURE FOOT 2
    1/14/2020 PUMP 840.00 35.00
    FURNITURE AND FIXTURES
    6/26/2015 CABINET SETS 1,750.00 10 14.58
    PICE BULLITIN
    11/12/2015 BOARD 600.00 5 10.00
    1/10/2016 OFFICE DESK 3,400.00 10 28.33
    3/16/2016 LOUNGE TABLE 1,400.00 10 11.67
    2/26/2017 PLASTIC CABINET 1,100.00 10 9.17
    2/26/2017 TRASH BINS 160.00 2 6.67
    7/8/2017 WATER DISPENSER 2,200.00 5 36.67
    7/8/2017 TRASH BINS 550.00 2 22.92
    WATER
    7/21/2017 CONTAINER 220.00 5 3.67
    WATER
    9/7/2019 CONTAINER 300.00 5 5.00
    ACCUMULATED BOOK
    DEPRECIATION VALUE

    4,590.85 417.15
    1,083.16 166.84
    10,884.26 3,010.74
    745.55 463.45

    772.74 977.26

    490.00 110.00
    1,331.51 2,068.49
    513.48 886.52
    302.61 797.39
    159.00 1.00

    1,063.43 1,136.57
    549.00 1.00

    102.76 117.24

    10.00 290.00

    ACCUMULATED BOOK
    DEPRECIATION VALUE

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