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April 8, 2021

Just be sure to post that credit to the Depreciation expense

It seems that there is a minor error in the template. It is on the journal tab, line 199. The entry is supposed to go to the “Depreciation expense, pool/slide facility” account which is not an option in the dropdown menu. Feel free to leave that cell blank. Just be sure to post that credit to the Depreciation expense, Pool/Slide facility when completing the general ledger so that your post-closing trial balance will be correct.

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