Annual depreciation = (original value - estimated net salvage value)/useful life = 36/20 = 18,000 yuan
Monthly depreciation = annual depreciation/12 = 18,000/12 = 1,500 yuan
This month's depreciation, accounting entries for:
borrowing: other operating costs 1,500
credit: accumulated depreciation 1,500
It is possible to help you with this. Depreciation 1500
I hope it can help you!
See the adoption, thank you!