20240327VPI to Staff 13.pdf

Journal Entry #2020 Tax Return 0 (D He(p X
2020 Tax Return
E- 1 Is Adjusting Journal Entry?
N ACCOUNT DEBITS CREDITS DESCRIPTION NAME
1 Checking-MW 38,691.51
2 Accounts Receivable 62,534.98 CPA
3 Accounts Receivable 38,267.41 CPA
4 Development Fee Costs 9,128.59
5 Equipment 27,050.64
6 Land 677,383.00
7 Loan to Affiliate 7,000.00
8 Equipment:Accumulated Depre, 27,050.64
9 Accounts Payable 443,735.00 CPA(A/P)
10 POB Dev-LLC 105,000.00
11 V.E. 94,000.00
12 Dreisbach 291,457.19
13 VP Inc-VF Inc 347,420.15
14 VP Inc-Patano 86,855.04
15 Common Stock 158.00
16 Retained Earnings 159,220.41
17
Total 1,207,476.28 1,207,476.28
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12/31/23 2023 FEDERAL DEPRECIATION SCHEDULE PAGE 1
CLIENT 3208 VP, INC. 82-0472112
2/21/24 02:18PrvI
PRIOR
CUR SPECIAL 179/ PRIOR SALVAG
DATE DATE COST/ BUS. 179 DEPR. BONUS/ DEC.BAL /BASIS DEPR. PRIOR CURRENT
DESCRIPTION ACQUIRED COI O BASIS PC.T BONIN AI I OW SP DEPR_ ❑FPR RFDUCT BASIS APR -METHOD =_RATE_
FORM 1120
1 WELL 7/01/19 21,474 21,474 0 15ODB HY 15 0
2 EQUIPMENT 3/01/20 5,577 5,577 0 20ODB HY 5 0
TOTAL 27,051 0 0 27,051 0 0 0 0 0
TOTAL DEPRECIATION 27,051 0 0 27,051 0 0 0 0 0
GRAND TOTAL DEPRECIATION 27,051 0 0 27,051 0 0 0 0 0