2025 1120-S — Kestrel Manufacturing LLC
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Dana Whitfield · Aug 12, 9:40 AM
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Depreciation on the forklift is booked at 5 years. Check the invoice — if it's a used unit we may want 7. Tie to B-4 before I sign.
B-4 · Fixed assets & depreciation · assigned to Marcus Reed
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Marcus Reed · Aug 11, 4:15 PM
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Bank rec ties. Outstanding checks list attached at B-1.
B-1 · Bank reconciliation — operating
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3 open review notes
5 unsigned workpapers
1 signed before its latest version
B-4 · Fixed assets & depreciation
2025 1120-S — Kestrel Manufacturing LLCv3
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SPPreparer · Sofia Park · Aug 10
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1 open note
Reviewer sign-off cleared — the document was re-uploaded after it was signed. Whoever signs now is signing v3.
Depreciation schedule 2025.xlsxAttached Aug 12
The workpaper opens here, with its review notes beside it.