Hi-Fi Way (Roshan janardhan) 714 davies avenue hobart, TAS ,7000

Hi-Fi Way (Roshan janardhan)
714 davies avenue hobart, TAS ,7000 AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
7/20/2019
6:10:55 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 BAD DEBT EXPENSE
GJ000001 6-2600 BAD DEBT EXPENSES $1,452.00
GJ000001 1-1210 Less Prov'n for Doubtful Debts $1,452.00
GJ 1/31/2019 INTEREST ACCRUED
GJ000002 9-1000 Interest Expense $170.00
GJ000002 2-1700 INTEREST PAYABLE $170.00
GJ 1/31/2019 RENT EXPIRED
GJ000003 6-2100 Rent $833.00
GJ000003 1-1500 PREPAID RENT $833.00
GJ 1/31/2019 DEPRECIATION EXPENSES
GJ000004 6-1100 Depreciation Expense $348.00
GJ000004 1-3120 PROPERTY&EQUIPMENTS A $348.00
GJ 1/31/2019 OFFICE SUPPLIES
GJ000005 6-1800 OFFICE SUPPLIES EXPENS $660.00
GJ000005 1-1400 OFFICE SUPPLIES $660.00
Grand Total: $3,463.00 $3,463.00