Hi-Fi Way (Akasha Umar) 990 ROSE BOULEVARD PERTH,WA,6000

Hi-Fi Way (Akasha Umar)
990 ROSE BOULEVARD PERTH,WA,6000 AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
8/10/2019
3:43:43 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 TO RECORD ACCRUED INTEREST
GJ000001 9-1000 Interest Expense $87.00
GJ000001 2-1700 INTEREST PAYABLE $87.00
GJ 1/31/2019 TO RECORD DEPRECIATION
GJ000002 6-1100 Depreciation Expense $340.00
GJ000002 1-3120 PROPERTY & EQUIPMENT A $340.00
GJ 1/31/2019 TO RECORD BAD DEBT EXPENSES
GJ000003 6-2600 BAD DEBT EXPENSE $1,841.00
GJ000003 1-1210 Less Prov'n for Doubtful Debts $1,841.00
GJ 1/31/2019 TO RECORD RENT EXPENSE
GJ000004 6-2100 Rent $1,167.00
GJ000004 1-1500 PREPAID RENT $1,167.00
GJ 1/31/2019 TO RECORD OFFICE CONSUMABLES
GJ000005 6-1800 OFFICE SUPPLIES EXPENS $572.00
GJ000005 1-1400 OFFICE SUPPLIES $572.00
Grand Total: $4,007.00 $4,007.00