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in schedule 100 do we include the asset before depreciation (the actual cost ) or after depreciation?
because I incorporated my business in May 2016 and I had my first accountant filed 2016 and 2017 and he included the incorporation cost(420 CAD) as an asset and he depreciated it in schedule 8 but in the balance sheet, he included the actual price(420) for 2016 and 2017. I had another accountant filed in 2018 he depreciated it as the first accountant did but he recorded it in schedule 100 after depreciation (370). Who is right? thank you
The gross cost and the accumulated depreciation of assets must be disclosed on Schedule 100.
