Depreciation Schedule

The Fixed Asset Rollforward Workbook handles 50 capitalized assets across all four book depreciation methods — straight-line, double-declining, sum-of-years, and units of production — and produces journal entries, a category rollforward, an ASC 250 change-in-estimate log, and a five-way reconciliation your auditor opens first.

A step-by-step guide to building a fixed asset depreciation schedule in Excel. Covers three depreciation methods with formulas, worked examples, journal entries, and the register structure you need for audit-ready reporting. Includes a link to a pre-built audit-ready workbook.