Haywards Bay Seafoods General Journal GJ1: Plant & Equipment

Haywards Bay Seafoods General Journal GJ1 DateDetailsRefDebit 31/3/X1Plant & Equipment#REF! GST Receivable#NAME? Account Payable (Purchase cool room credit Inv R450023) 30/6/X1Depreciation expense#REF! Accumulated depreciation-Plant & Equipment (Depreciation to 30/6/X1) 30/6/X2Depreciation expense#REF! Accumulated depreciation-Plant & Equipment (Depreciation to 30/6/X2) 30/9/X3Depreciation expense#REF! Accumulated depreciation (Depreciation to the date of disposal) Disposal-Plant & Equipment#REF! Plant & Equipment (Transfer on disposal of Plant & Equipment) Accumulated depreciation #REF! Disposal-Plant & Equipment Bank #NAME? Disposal - Plant & Equipment GST payable Loss on disposal #REF! Disposal-Plant & Equipment (Loss on disposal of Plant & Equipment)