Workpaper · Westbrook Distribution
WP-3075 — Depreciation recalculation
Recompute depreciation expense for top 50 assets; reconcile to GL.
Status
In progress
Owner
Maya Chen
Submitted
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Review due
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Acceptance criteria
What the client signs off against. Required before submit.
Recomputation matches within $1,000 per asset.
Versions (1)
Every submission creates a new version. Reviewers can compare deltas between versions.
- v1 · Initial submission with sample selection + workpaper detail.May 16, 2026 7:00 PM · Draft