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13 Cards in this Set

  • Front
  • Back
Monthly write-off of land improvements, based on the shorter of the useful life of the building or estimated useful life of the improvement.
656
Depreciation - Buildings and Major Improvements
852
Depreciation - Building Improvements - Minor
683
Monthly charge for depreciation of Miscellaneous Equipment per depreciation schedules.
Ex: Misc equipment-vacuums, fuel tankers, etc
622
Monthly charge for depreciation of office furniture and fixtures per depreciation schedules.
691
Monthly charge for depreciation of Retail Furniture and Fixtures per depreciation schedules.
623
Monthly charge for depreciation of telephone equipment per depreciation schedules.
663
Monthly write-off of capitalized Leasehold Improvements - Major. Improvements should be amortized over the shorter of the remaining lease term, including renewal options, or the useful life of the improvement.
681
Monthly charge for write-off of Leasehold Improvements - Minor. Improvements should be amortized over the shorter of the remaining lease term, including renewal options, or the useful life of the improvement.
624
Monthly charge for write-off of Leasehold Improvements - Land Improvements. Improvements should be amortized over the shorter of the remaining lease term, including renewal options, or the useful life of the improvement.
625
Monthly charge for depreciation of computer and video equipment per depreciation schedules.
662
Monthly charge for depreciation of copiers, calculators, typewriters, and/or fax machines, per depreciation schedules.
664
Monthly charge for depreciation of packaged and itemized software, or approved customized software, per depreciation schedules.
667