Hi-Fi Way (Rebecca Jayne) 404 Hogarth Boulevard Perth, WA, 6000

Hi-Fi Way (Rebecca Jayne)
404 Hogarth Boulevard
Perth, WA, 6000
Australia
General Journal
1/1/2019 To 1/31/2019
9/18/2019
2:45:34 AM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 TO RECORD RENT EXPENSE
GJ000001 6-2100 Rent Expense $1,000.00
GJ000001 1-1500 Prepaid Rent $1,000.00
GJ 1/31/2019 TO RECORD INTEREST ACCRUED
GJ000002 9-1000 Interest Expense $113.00
GJ000002 2-1700 Interest Payable $113.00
GJ 1/31/2019 TO RECORD DEPRECIATION
GJ000003 6-1100 Depreciation Expense $458.00
GJ000003 1-3120 Property & Equipment Accum $458.00
GJ 1/31/2019 TO RECORD BAD DEBT
GJ000004 6-2600 Bad Debt Expense $1,480.00
GJ000004 1-1210 Less Prov'n for Doubtful Debts $1,480.00
GJ 1/31/2019 TO RECORD OFFICE EXPENSE
GJ000005 6-1800 Office Supplies Expense $836.00
GJ000005 1-1400 Office Supplies $836.00
Grand Total: $3,887.00 $3,887.00