Office Furniture Depreciation Reconciliation Log

Date:		Prepared By:
Department:		Location:

Item Description	Asset Tag/ID	Date Purchased	Cost	Depreciation Method	Useful Life (Years)	Beginning Book Value	Depreciation Expense (Current Period)	Accumulated Depreciation	Ending Book Value	Remarks

Total Cost:
Total Depreciation Expense (Current Period):
Total Accumulated Depreciation:
Total Ending Book Value:

Prepared By:		Date:
Reviewed By:		Date: