Intermaweb Computer (Mahesh Majhi) 819 Cuthbert Drive Hobart,

Intermaweb Computer (Mahesh Majhi)
819 Cuthbert Drive
Hobart, TAS, 7000
Australia
General Journal
7/1/2018 To 1/31/2019
5/30/2019
5:51:03 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 Supplies Expense
GJ000001 6-1800 Office Supplies Expense $528.00
GJ000001 1-1400 Office Supplies $528.00
GJ 1/31/2019 Depreciation
GJ000002 6-1100 Depreciation Expense $219.00
GJ000002 1-3120 Property & Equipment Accum $219.00
GJ 1/31/2019 Rent Expense
GJ000003 6-2100 Rent Expense $1,167.00
GJ000003 1-1500 Prepaid Rent $1,167.00
GJ 1/31/2019 Bad debt
GJ000004 6-2600 Bad Debt Expense $2,273.00
GJ000004 1-1210 Less Prov'n for Doubtful Debts $2,273.00
GJ 1/31/2019 Interest
GJ000005 9-1000 Interest Expense $92.00
GJ000005 2-1700 Interest Payable $92.00
Grand Total: $4,279.00 $4,279.00