Hi-Fi Way( anil kumar reddy madithati) 706 LAWRENCE DRIVE

Hi-Fi Way( anil kumar reddy madithati)
706 LAWRENCE DRIVE CANBERRA ACT 2600 AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
7/17/2019
10:57:32 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 PREPAID RENT
GJ000001 6-2100 Rent $1,000.00
GJ000001 1-1500 PREPAID RENT $1,000.00
GJ 1/31/2019 BAD DEBT
GJ000002 6-2600 BADDEBT EXPENSES $2,281.00
GJ000002 1-1210 Less Prov'n for Doubtful Debts $2,281.00
GJ 1/31/2019 OFFICE SUPPLIES EXPENSES
GJ000003 6-1800 OFFICE SUPPLIES EXPENS $484.00
GJ000003 1-1400 OFFICE SUPPLIES $484.00
GJ 1/31/2019 INTEREST PAYABLE
GJ000004 9-1000 Interest Expense $110.00
GJ000004 2-1700 INTEREST PAYABLE $110.00
GJ 1/31/2019 DEPRECIATION
GJ000005 6-1100 Depreciation Expense $344.00
GJ000005 1-3120 PROPERTY & EQUIPMENT A $344.00
Grand Total: $4,219.00 $4,219.00