HI-FI WAY (MUHAMMAD AZAM JAVED) 581 BLACK BOULEVARD BRISBANE,

HI-FI WAY (MUHAMMAD AZAM JAVED)
581 BLACK BOULEVARD BRISBANE, QLD,4000 AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
10/23/2019
3:25:15 AM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 TO RECORD BAD DEBT EXPENSE
GJ000001 6-2600 BAD DEBT EXPENSE $1,921.00
GJ000001 1-1210 Less Prov'n for Doubtful Debts $1,921.00
GJ 1/31/2019 TO RECORD DEPRECIATION EXPENSE
GJ000002 6-1100 Depreciation Expense $371.00
GJ000002 1-3120 PROPERTY&EQUIPMENT Ac $371.00
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 INTEREST EXPENSE
GJ000004 9-1000 Interest Expense $85.00
GJ000004 2-1700 INTEREST PAYABLE $85.00
GJ 1/31/2019 TO RECORD OFFICE SUPPLIES EXPENSE
GJ000005 6-1800 OFFICE SUPPLIES EXPENS $484.00
GJ000005 1-1400 OFFICE SUPPLIES $484.00
Grand Total: $3,861.00 $3,861.00