Hi-Fi Way (Harman Guman) 833 Devitt Lane Perth, WA, 6000

Hi-Fi Way (Harman Guman)
833 Devitt Lane
Perth, WA, 6000
Australia
General Journal
01-07-2018 To 31-01-2019
30-05-2019
1:51:45
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 31-01-2019 Depreciation
GJ000001 6-1100 Depreciation Expense ?347.00
GJ000001 1-3120 Property & Equipmen Accum ?347.00
GJ 31-01-2019 Supplies Expense
GJ000002 6-1800 Office Supplies Expense ?660.00
GJ000002 1-1400 Office Supplies ?660.00
GJ 31-01-2019 Rent Expense
GJ000003 6-2100 Rent ?1,167.00
GJ000003 1-1500 Prepaid Rent ?1,167.00
GJ 31-01-2019 Bad Debt Expense
GJ000004 6-2600 Bad Debt Expense ?1,175.00
GJ000004 1-1210 Less Prov'n for Doubtful Debts ?1,175.00
GJ 31-01-2019 Interest Expense
GJ000005 9-1000 Interest Expense ?180.00
GJ000005 2-1700 Interest Payable ?180.00
Grand Total: ?3,529.00 ?3,529.00