Intermaweb Computer (Jitender pal Singh) 160 Windle Boulevard

Intermaweb Computer (Jitender pal Singh)
160 Windle Boulevard
Canberra, ACT, 2600
Australia
General Journal
01-01-19 To 31-01-19
18-06-19
2:22:43 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 31-01-19 Rent expired for the month of January
GJ000001 6-2100 Rent $1,167.00
GJ000001 1-1500 Prepaid rent $1,167.00
GJ 31-01-19 Depreciation on Property & Equipment
GJ000002 6-1100 Depreciation Expense $303.00
GJ000002 1-3120 Property & Equipment Accum $303.00
GJ 31-01-19 Addtional Bad Debts
GJ000003 6-2600 Bad debt expense $1,302.00
GJ000003 1-1210 Less Prov'n for Doubtful Debts $1,302.00
GJ 31-01-19 Interest due for short term loan
GJ000004 9-1000 Interest Expense $150.00
GJ000004 2-1700 Interest Payable $150.00
GJ 31-01-19 Office Supplies Consumed
GJ000005 6-1800 Office Supplies Expenses $528.00
GJ000005 1-1400 Office Supplies $528.00
Grand Total: $3,450.00 $3,450.00