Case Study on Hi-Fi Way (MONIYSHA MURUGAN)

Hi-Fi Way (MONIYSHA MURUGAN)
206 MACKINTOSH AVENUE MELBOURNE,VIC,3000 AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
8/14/2019
3:14:23 AM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 TO RECORD ACCRUED INTERST
GJ000001 9-1000 Interest Expense $150.00
GJ000001 2-1700 INTEREST PAYABLE $150.00
GJ 1/31/2019 TO RECORD OFFICE SUPPLIES EXPENSES
GJ000002 6-1800 OFFICE SUPPLIES EXPENS $704.00
GJ000002 1-1400 OFFICE SUPPLIES $704.00
GJ 1/31/2019 TO RECORD RENT EXPENSE
GJ000003 6-2100 Rent $1,000.00
GJ000003 1-1500 PREPAID RENT $1,000.00
GJ 1/31/2019 TO RECORD BAD DEBT EXPENSE
GJ000004 6-2600 BAD DEBT EXPENSES $1,610.00
GJ000004 1-1210 Less Prov'n for Doubtful Debts $1,610.00
GJ 1/31/2019 TO RECORD DEPRECIATION EXPENSE
GJ000005 6-1100 Depreciation Expense $474.00
GJ000005 1-3120 PROPERTY & EQUIPMENT A $474.00
Grand Total: $3,938.00 $3,938.00