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ian@example.com
The audit team asked for the fixed asset register.
Exported it: 212 assets, $1.34M cost basis, $412K accumulated depreciation.
There were three disposals this year.
Confirmed. The laptop batch, the old printer, and the lease-end server. Disposal gains and losses net to a $2,100 loss.
Can you attach the board approval for the server write-off before I send this?