- Net Equipment and Equipment Furniture Machineries iation Equipment - Year 1 101,140.00 87,458.40 188,598.40 January March April May 113,900.00 February 112,836.67 111,773.33 110,710.00 109.646.67 97.500.60 95.321.47 100,848.00 99,732.20 98,616.40 214,748.00 212,568.87 210,389.73 208,210.60 204,968.13 1,063.33 Year 2 88,380.00 Year 3 75,620.00 Year 4 62,860.00 74,068.80 60,679.20 47,289.60 162,448.80 136,299.20 110,149.60 1,115.80 2,179.13 1,063.33 1,115.80 2,179.13 1,063.33 1,115.80 2,179.13 1,063.33 Year 5 50,100.00 33.900.00 $4,000.00 1,115.80 2,179.13 1.063.33 1,115.80 2,179.13 212.568.87 210.389.73 208,210.60 206,031.47 202,789.00 June 108,583.33 94,205.67 202,789.00 200,609.87 198,430.73 1,063.33 July August September October November December 107,520.00 106,456.67 105.393.33 104,330.00 103,266,67 102,203.33 93,089.87 91,974.07 90,858.27 89,742.47 88.626.67 87,510.87 196,251.60 194,072.47 191,893.33 189,714.20 1,115.80 2,179.13 1,063.33 1,115.80 2,179.13 1,063.33 1,115.80 2,179.13 200.609.87 198.430.73 196,251.60 1,063.33 1,115.80 2,179.13 194,072.47 1,063.33 1,115.80 2,179.13 1,063.33 1,115.80 2,179.13 1.063.33 1,115.80 2,179.13 191,893.33 189,714.20 187,535.07

Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter6: Investing And Financing Activities
Section: Chapter Questions
Problem 1.1C
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can u help me to spot the error why this highlighted numbers will not same result

Note XX. Property, Plant &
Equipment
Furniture & Fixtures - Net
Machineries and Equipment - Net
Total Property Plant, and Equipment
Note 10 - Property, Plant, and Equipment
Furniture & Fixtures
Machineries and Equipment
Total Cost
Accumulated Depreciation - Furniture
and Fixtures
Accumulated Depreciation - Machineries
and Equipment
Total Accumulated Depreciation
Total Property Plant, and Equipment -
Net
Year 1
101,140.00
87,458.40
188,598.40
January
March
April
February
May
June
July
113,900.00 112,836.67 111,773.33 110,710.00 109,646.67 108,583.33 107,520.00
100,848.00 99,732.20 98,616.40 97,500.60 95,321.47 94,205.67 93,089.87
214,748.00 212,568.87 210,389.73 208,210.60 204,968.13 202,789.00 200,609.87
1,063.33
1,115.80
2,179.13
Year 4
Year 2
88,380.00
74,068.80
Year 3
75,620.00
Year 5
50,100.00
62,860.00
60,679.20
47,289.60
33,900.00
162,448.80 136,299.20 110,149.60 $4,000.00
212,568.87
1,063.33
F&F
M&E
1,115.80
2,179.13
210.389.73
AD
1,063.33
1,115.80
2,179.13
1,063.33
12760
13390
1,115.80
2,179.13
1,063.33
1,115.80
2,179.13
1,063.33
1,115.80
2,179.13
1.063.33
1,115.80
2,179.13
August September October November December
106,456.67 105,393.33 104,330.00 103,266.67 102,203.33
91,974.07 90,858.27 89,742.47 88,626.67 87,510.87
198,430.73 196,251.60 194,072.47 191,893.33 189,714.20
1,063.33
1,115.80
2,179.13
1,063.33
1,115.80
2,179.13
208,210.60 206,031.47 202.789.00 200.609.87 198.430.73 196.251.60 194,072.47
1,063.33
1,115.80
2,179.13
1,063.33
1,115.80
2,179.13
191.893.33 189,714.20
1,063.33
1,115.80
2,179.13
187.535.07
Transcribed Image Text:Note XX. Property, Plant & Equipment Furniture & Fixtures - Net Machineries and Equipment - Net Total Property Plant, and Equipment Note 10 - Property, Plant, and Equipment Furniture & Fixtures Machineries and Equipment Total Cost Accumulated Depreciation - Furniture and Fixtures Accumulated Depreciation - Machineries and Equipment Total Accumulated Depreciation Total Property Plant, and Equipment - Net Year 1 101,140.00 87,458.40 188,598.40 January March April February May June July 113,900.00 112,836.67 111,773.33 110,710.00 109,646.67 108,583.33 107,520.00 100,848.00 99,732.20 98,616.40 97,500.60 95,321.47 94,205.67 93,089.87 214,748.00 212,568.87 210,389.73 208,210.60 204,968.13 202,789.00 200,609.87 1,063.33 1,115.80 2,179.13 Year 4 Year 2 88,380.00 74,068.80 Year 3 75,620.00 Year 5 50,100.00 62,860.00 60,679.20 47,289.60 33,900.00 162,448.80 136,299.20 110,149.60 $4,000.00 212,568.87 1,063.33 F&F M&E 1,115.80 2,179.13 210.389.73 AD 1,063.33 1,115.80 2,179.13 1,063.33 12760 13390 1,115.80 2,179.13 1,063.33 1,115.80 2,179.13 1,063.33 1,115.80 2,179.13 1.063.33 1,115.80 2,179.13 August September October November December 106,456.67 105,393.33 104,330.00 103,266.67 102,203.33 91,974.07 90,858.27 89,742.47 88,626.67 87,510.87 198,430.73 196,251.60 194,072.47 191,893.33 189,714.20 1,063.33 1,115.80 2,179.13 1,063.33 1,115.80 2,179.13 208,210.60 206,031.47 202.789.00 200.609.87 198.430.73 196.251.60 194,072.47 1,063.33 1,115.80 2,179.13 1,063.33 1,115.80 2,179.13 191.893.33 189,714.20 1,063.33 1,115.80 2,179.13 187.535.07
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