HI- FI WAY (KARAN KHADGI) 829 BAKER BOULVERD BRISBANE,QLD,4000,

HI- FI WAY (KARAN KHADGI)
829 BAKER BOULVERD BRISBANE,QLD,4000, AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
10/9/2019
3:20:51 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 TO RECORD BAD DEBT
GJ000001 6-2600 BADDEBT EXPENSE $1,492.00
GJ000001 1-1210 Less Prov'n for Doubtful Debts $1,492.00
GJ 1/31/2019 TO RECORD OFFICE SUPPLIES
GJ000002 6-1800 OFFICE SUPPLIES EXPENS $748.00
GJ000002 1-1400 OFFICE SUPPLIES $748.00
GJ 1/31/2019 TO RECORD DEPRECIATION
GJ000003 6-1100 Depreciation Expense $330.00
GJ000003 1-3120 PROPERTY & EQUIPMEN Ac $330.00
GJ 1/31/2019 TO RECORD INTEREST EXPENSES
GJ000004 9-1000 Interest Expense $80.00
GJ000004 2-1700 INTEREST PAYABLE $80.00
GJ 1/31/2019 TO RECORD RENT EXPENSES
GJ000005 6-2100 Rent $1,167.00
GJ000005 1-1500 PREPAID RENT $1,167.00
Grand Total: $3,817.00 $3,817.00