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Hi, my name is Mark. I will be happy to help you with your questions. Is the accountant asking for the prior year journal entries? Did you switch CPA firms this year?
Is your bookkeeper asking for this information?
If you used a tax software to prepare the return the software creates a depreciation schedule. This is the information that is being requested.
It sounds like your bookkeeper is trying to determine how much to record for depreciation for the prior year.
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