less depriciation


This query is : Resolved 

31 May 2010 I HAVE LESS DEPRICIATION CHARGED ON COMPUTER IN THE YEAR 2008 FOR RS.3239.WHAT SHOULD BE ENTRY FOR RS.3239 IN THE YEAR 2009.

01 June 2010 dr Depreciation for 2008 a/c
cr asset a/c

Requires disclosure as Prior period item.AS-5

Depreciation for 2008 a/c to be dr to p/l a/c




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