Sounds like you need to enter the selling price allocated to each individual asset entry.
The total sales price and sales expenses need to be allocated across the various items based upon the cost basis (probably the original cost).
Assume that the original cost of the rental property was $240,000 (spread over various asset entries) and the selling price of the rental property was $300,000. The allocation would be like below.
Original cost Sales Price
Original rental property purchase $200,000 $250,000
Original rental purchase Land $10,000 $12,500
Remodel 1 costs $20,000 $25,000
Remodel 2 costs $10,000 $12,500
$240,000 $300,000
You would do a similar allocation for sales expenses.
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