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    Misty2384's Avatar
    Misty2384 Posts: 1, Reputation: 1
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    #1

    Oct 4, 2013, 01:36 PM
    What is the accounting offset for depreciation
    I am entering accumulated depreciation into my general ledger. What is the
    Offsetting entry in the assets for this?
    pready's Avatar
    pready Posts: 3,197, Reputation: 207
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    #2

    Oct 4, 2013, 03:34 PM
    Your accounts are Depreciation Expense and Accumulated Depreciation.
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