Is this correct.
The closing balance in the Asset Summary is correct, however the book value in the Depreciation Worksheet has the aquisition cost ( $42607.70) value not the book value ($25401.20), although the header indicates Book Value. The book value should be $25401.20 in the worksheet, I would have thought.
I have attached pics of 3 screens which may be of help.
I guess the solution is obvious, but not to me, maybe Ive confused myself with all the searching Ive been doing.
Any helpful comments would be appreciated.
What I have found is that if I change the date on the depreciation worksheet to 2/4/19 the correct book value balance is shown ($25401.20)