Hi-Fi Way 609 Evans Drive Melbourne,VIC,3000 Australia.

Hi-Fi Way
609 Evans Drive Melbourne,VIC,3000 Australia
General Journal
1/1/2019 To 1/31/2019
7/9/2019
2:48:32 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 depreciation
GJ000001 6-1100 Depreciation Expense $279.00
GJ000001 1-3120 Property & Equipment Accum $279.00
GJ 1/31/2019 bad debt
GJ000002 6-2600 bad debt expenses $1,698.00
GJ000002 1-1210 Less Prov'n for Doubtful Debts $1,698.00
GJ 1/31/2019 interest payable
GJ000003 9-1000 Interest Expense $113.00
GJ000003 2-1700 Interest payable $113.00
GJ 1/31/2019 prepaid rent
GJ000004 6-2100 Rent $1,000.00
GJ000004 1-1500 Prepaid rent $1,000.00
GJ 1/31/2019 office supplies
GJ000005 6-1800 office supplies expenses $704.00
GJ000005 1-1400 office supplies $704.00
Grand Total: $3,794.00 $3,794.00