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  • Fixed Asset Register

    Diunggah oleh

    zuldvsb
    1K tayangan3 halaman
    The document summarizes kitchen equipment purchased between 2000-2002 including costs and accumulated depreciation. It lists items purchased along with purchase dates, quantities, costs and accumulated depreciation calculated at 20% per year. Key items included a double bowl sink, food warmer, freezer, tables, dishes and small appliances. The total cost of equipment was $22,000.15 and accumulated depreciation as of end of 2001 was $8,355.26, leaving a net book value of $13,644.89.

    Deskripsi Asli:

    FIXED ASSET REGISTER

    Judul Asli

    FIXED ASSET REGISTER

    Hak Cipta

    © © All Rights Reserved

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    XLS, PDF, TXT atau baca online dari Scribd

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    The document summarizes kitchen equipment purchased between 2000-2002 including costs and accumulated depreciation. It lists items purchased along with purchase dates, quantities, costs and accumulated depreciation calculated at 20% per year. Key items included a double bowl sink, food warmer, freezer, tables, dishes and small appliances. The total cost of equipment was $22,000.15 and accumulated depreciation as of end of 2001 was $8,355.26, leaving a net book value of $13,644.89.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    1K tayangan3 halaman

    Fixed Asset Register

    Diunggah oleh

    zuldvsb
    The document summarizes kitchen equipment purchased between 2000-2002 including costs and accumulated depreciation. It lists items purchased along with purchase dates, quantities, costs and accumulated depreciation calculated at 20% per year. Key items included a double bowl sink, food warmer, freezer, tables, dishes and small appliances. The total cost of equipment was $22,000.15 and accumulated depreciation as of end of 2001 was $8,355.26, leaving a net book value of $13,644.89.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 3

    KITCHEN EQUIPMENT

    YEAR 2001
    COST

    PARTICULARS

    Purchase
    Unit
    Date
    Qty. Cost

    Double bowl sink


    6 hole bain Marie c/w 2 tier overshelf
    4 " half size food pan w/cover
    Half size cover
    2 1/2" full size food pan w/cover
    Full size cover
    4 Hole Bain Marie c/w 2 tier Overshelf
    2 1/2" full size food pan w/cover
    4 " half size food pan w/cover
    S/steel food warmer
    Roti canai table,cooker &hot plate

    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    8/01
    8/01
    8/01
    11/00
    11/00

    4 door freezer
    2 tier work table
    4 tier slatted rack
    Equipment Table c/w splashback
    China ware
    Flat ware
    Glass ware
    Rice cooker
    Cooking pot
    Ice kacang machine
    Camry spring scale
    Casio cash register
    Juice blender
    National rice cooker
    National electric kettle
    National slow cooker
    National toaster
    National oven
    Cutlery

    Bal As At
    1.1.2001

    ACCUMULATED DEPRECIATION

    Additional Disposal

    Rate Bal As At
    %
    1.1.2001
    20

    780.00
    1,800.00

    990.00
    2,150.00
    168.00
    120.00
    144.00
    114.00
    1,850.00
    86.00
    288.00
    780.00
    1,800.00

    20
    20

    9/00
    9/00
    9/00
    9/00

    2,350.00
    650.00
    850.00
    650.00

    2,350.00
    650.00
    850.00
    650.00

    20
    20

    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    11/00
    11/00
    11/00
    11/00
    11/00
    12/00

    2,101.00
    423.60
    270.60
    465.00
    265.00
    580.00
    150.00
    2,200.00
    274.00
    398.00
    99.00
    125.00
    89.00
    129.00
    1,440.95

    2,101.00
    423.60
    270.60
    465.00
    265.00
    580.00
    150.00
    2,200.00
    274.00
    398.00
    99.00
    125.00
    89.00
    129.00
    1,440.95

    20
    20

    6
    6
    3
    3
    1
    6

    2
    2

    28
    20
    48
    38

    990.00
    2,150.00
    168.00
    120.00
    144.00
    114.00

    Bal. as At
    31.12.01

    1,850.00
    86.00
    288.00

    48

    137
    199

    19,776.15

    2,224.00

    22,000.15

    20
    20
    20
    20
    20

    198.00
    430.00
    33.60
    24.00
    28.80
    22.80

    156.00
    360.00

    594.00
    1,290.00
    100.80
    72.00
    86.40
    68.40
    1,480.00
    68.80
    230.40
    468.00
    1,080.00

    470.00
    130.00
    170.00
    130.00

    470.00
    130.00
    170.00
    130.00

    940.00
    260.00
    340.00
    260.00

    1,410.00
    390.00
    510.00
    390.00

    420.20
    84.72
    54.12
    93.00
    53.00
    116.00
    30.00
    440.00
    54.80
    79.60
    19.80
    25.00
    17.80
    25.80
    288.19

    420.20
    84.72
    54.12
    93.00
    53.00
    116.00
    30.00
    440.00
    54.80
    79.60
    19.80
    25.00
    17.80
    25.80
    288.19

    840.40
    169.44
    108.24
    186.00
    106.00
    232.00
    60.00
    880.00
    109.60
    159.20
    39.60
    50.00
    35.60
    51.60
    576.38

    1,260.60
    254.16
    162.36
    279.00
    159.00
    348.00
    90.00
    1,320.00
    164.40
    238.80
    59.40
    75.00
    53.40
    77.40
    864.57

    3,955.23

    4,400.03

    8,355.26

    13,644.89

    20

    20
    20
    20
    20
    20
    20
    20
    20
    20
    20

    Net Book
    Value

    396.00
    860.00
    67.20
    48.00
    57.60
    45.60
    370.00
    17.20
    57.60
    312.00
    720.00

    20

    20
    20
    20

    Bal. as At
    Disposal 31.12.01

    198.00
    430.00
    33.60
    24.00
    28.80
    22.80
    370.00
    17.20
    57.60
    156.00
    360.00

    20

    20
    20

    Current
    Depr'n

    KITCHEN EQUIPMENT

    YEAR 2001
    COST

    PARTICULARS

    Purchase
    Unit
    Date
    Qty.
    Cost

    Double bowl sink


    6 hole bain c/w 2 tier overshelf
    4 " half size food pan w/cover
    Half size cover
    2 1/2" full size food pan w/cover
    Full size cover
    4 Hole Bain Marie c/w 2 tier Overshelf
    2 1/2" full size food pan w/cover
    4 " half size food pan w/cover
    S/steel food warmer
    Roti canai table,cooker &hot plate

    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    8/01
    8/01
    8/01
    11/00
    11/00

    4 door freezer
    2 tier work table
    4 tier slatted rack
    Equipment Table c/w splashback
    China ware
    Flat ware
    Glass ware
    Rice cooker
    Cooking pot
    Ice kacang machine
    Camry spring scale
    Casio cash register
    Juice blender
    National rice cooker
    National electric kettle
    National slow cooker
    National toaster
    National oven
    Cutlery

    Bal As At
    1.1.2001

    ACCUMULATED DEPRECIATION

    Additional Disposal

    Rate Bal As At
    %
    1.1.2001
    20
    20
    20
    20
    20
    20

    780.00
    1,800.00

    990.00
    2,150.00
    168.00
    120.00
    144.00
    114.00
    1,850.00
    86.00
    288.00
    780.00
    1,800.00

    20
    20
    20

    9/00
    9/00
    9/00
    9/00

    2,350.00
    650.00
    850.00
    650.00

    2,350.00
    650.00
    850.00
    650.00

    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    11/00
    11/00
    11/00
    11/00
    11/00
    12/00

    2,101.00
    423.60
    270.60
    465.00
    265.00
    580.00
    150.00
    2,200.00
    274.00
    398.00
    99.00
    125.00
    89.00
    129.00
    1,440.95

    2,101.00
    423.60
    270.60
    465.00
    265.00
    580.00
    150.00
    2,200.00
    274.00
    398.00
    99.00
    125.00
    89.00
    129.00
    1,440.95

    6
    6
    3
    3
    1
    6

    2
    2

    28
    20
    48
    38

    990.00
    2,150.00
    168.00
    120.00
    144.00
    114.00

    Bal. as At
    31.12.01

    1,850.00
    86.00
    288.00

    48

    137.00
    199.00

    19,776.15

    2,224.00

    22,000.15

    198.00
    430.00
    33.60
    24.00
    28.80
    22.80

    Current
    Depr'n

    Bal. as At
    Disposal 31.12.01

    Net Book
    Value

    156.00
    360.00

    198.00
    430.00
    33.60
    24.00
    28.80
    22.80
    370.00
    17.20
    57.60
    156.00
    360.00

    396.00
    860.00
    67.20
    48.00
    57.60
    45.60
    370.00
    17.20
    57.60
    312.00
    720.00

    594.00
    1,290.00
    100.80
    72.00
    86.40
    68.40
    1,480.00
    68.80
    230.40
    468.00
    1,080.00

    20
    20
    20
    20

    470.00
    130.00
    170.00
    130.00

    470.00
    130.00
    170.00
    130.00

    940.00
    260.00
    340.00
    260.00

    1,410.00
    390.00
    510.00
    390.00

    20
    20
    20
    20
    20
    20
    20
    20

    420.20
    84.72
    54.12
    93.00
    53.00
    116.00
    30.00
    440.00
    54.80
    79.60
    19.80
    25.00
    17.80
    25.80
    288.19

    420.20
    84.72
    54.12
    93.00
    53.00
    116.00
    30.00
    440.00
    54.80
    79.60
    19.80
    25.00
    17.80
    25.80
    288.19

    840.40
    169.44
    108.24
    186.00
    106.00
    232.00
    60.00
    880.00
    109.60
    159.20
    39.60
    50.00
    35.60
    51.60
    576.38

    1,260.60
    254.16
    162.36
    279.00
    159.00
    348.00
    90.00
    1,320.00
    164.40
    238.80
    59.40
    75.00
    53.40
    77.40
    864.57

    3,955.23

    4,400.03

    8,355.26

    13,644.89

    20
    20

    20
    20
    20
    20
    20
    20
    20

    KITCHEN EQUIPMENT

    YEAR 2002
    COST

    PARTICULARS

    Purchase
    Unit
    Date
    Qty.
    Cost

    Double bowl sink


    6 hole bain c/w 2 tier overshelf
    4 " half size food pan w/cover
    Half size cover
    2 1/2" full size food pan w/cover
    Full size cover
    4 Hole Bain Marie c/w 2 tier Overshelf
    2 1/2" full size food pan w/cover
    4 " half size food pan w/cover
    S/steel food warmer
    Roti canai table,cooker &hot plate

    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    8/01
    8/01
    8/01
    11/00
    11/00

    4 door freezer
    2 tier work table
    4 tier slatted rack
    Equipment Table c/w splashback
    China ware
    Flat ware
    Glass ware
    Rice cooker
    Cooking pot
    Ice kacang machine
    Camry spring scale
    Casio cash register
    Juice blender
    National rice cooker
    National electric kettle
    National slow cooker
    National toaster
    National oven
    Cutlery

    Bal As At
    1.1.2002

    Additional

    ACCUMULATED DEPRECIATION

    Disposal

    Bal. as At
    31.12.02

    Rate Bal As At
    %
    1.1.2002

    990.00
    2,150.00
    168.00
    120.00
    144.00
    114.00
    1,850.00
    86.00
    288.00
    780.00
    1,800.00

    ###
    ###
    ###
    ###
    ###
    114.00
    ###
    ###
    ###
    ###
    ###

    20
    20
    20
    20
    20
    20

    9/00
    9/00
    9/00
    9/00

    2,350.00
    650.00
    850.00
    650.00

    ###
    ###
    ###
    ###

    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    9/00
    11/00
    11/00
    11/00
    11/00
    11/00
    12/00

    2,101.00
    423.60
    270.60
    465.00
    265.00
    580.00
    150.00
    2,200.00
    274.00
    398.00
    99.00
    125.00
    89.00
    129.00
    1,440.95

    6
    6
    3
    3
    1
    6

    2
    2

    28
    20
    48
    38

    48

    137.00
    199.00

    22,000.15

    Current
    Depr'n

    Disposal

    Bal. as At
    31.12.02

    Net Book
    Value

    20
    20
    20

    396.00
    860.00
    67.20
    48.00
    57.60
    45.60
    370.00
    17.20
    57.60
    312.00
    720.00

    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###

    20
    20
    20
    20

    940.00
    260.00
    340.00
    260.00

    ###
    ###
    ###
    ###

    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###

    20
    20
    20
    20
    20
    20
    20
    20
    20
    20
    20
    20
    20
    20
    20

    840.40
    169.44
    108.24
    186.00
    106.00
    232.00
    60.00
    880.00
    109.60
    159.20
    39.60
    50.00
    35.60
    51.60
    576.38

    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###
    ###

    22,000.15

    8,355.26

    20
    20

    8,355.26

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