Hi-Fi Way(arjdeep kaur) 367 | Assessment

Hi-Fi Way(arjdeep kaur)
367 AVERA STREET CANBERRA, ACT,2600 AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
8/9/2019
5:57:26 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 TO RECORD OFFICE SUPPLIES EXPENSES
GJ000001 6-1800 OFFICE SUPPLIES EXPENS $660.00
GJ000001 1-1400 OFFICE SUPPLIES $660.00
GJ 1/31/2019 TO RECORD DEPRECIATION
GJ000002 6-1100 Depreciation Expense $390.00
GJ000002 1-3120 PROPERTY & EQUIPMENT A $390.00
GJ 1/31/2019 TO RECORD BAD DEBT EXPENSES
GJ000003 6-2600 BAD DEBT EXPENSE $2,266.00
GJ000003 1-1210 Less Prov'n for Doubtful Debts $2,266.00
GJ 1/31/2019 TO RECORD ACCRUED INTEREST
GJ000004 9-1000 Interest Expense $150.00
GJ000004 2-1700 INTEREST PAYABLE $150.00
GJ 1/31/2019 TO RECORD RENT EXPENSES
GJ000005 6-2100 Rent $1,000.00
GJ000005 1-1500 PREPAID RENT $1,000.00
Grand Total: $4,466.00 $4,466.00