Intermaweb Computer (SYED WASIM ABBAS) 14 BORCHERT LANE BRISBANE

Intermaweb Computer (SYED WASIM ABBAS)
14 BORCHERT LANE BRISBANE QLD,4000 AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
7/18/2019
3:02:40 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 DEPORECIATION EXPENSE
GJ000001 6-1100 Depreciation Expense $421.00
GJ000001 1-3120 PROPERTY&EQUIPMENT Ac $421.00
GJ 1/31/2019 OFFICE SUPPLIES
GJ000002 6-1800 OFFICE SUPPLIES EXPENS $484.00
GJ000002 1-1400 OFFICE SUPPLIES $484.00
GJ 1/31/2019 RENT EXPIRED
GJ000003 6-2100 Rent $1,000.00
GJ000003 1-1500 PREPAID RENT $1,000.00
GJ 1/31/2019 BAD DEBT EXPENSES
GJ000004 6-2600 BAD DEBT EXPENSE $1,250.00
GJ000004 1-1210 Less Prov'n for Doubtful Debts $1,250.00
GJ 1/31/2019 INTEREST EXPENSE
GJ000005 9-1000 Interest Expense $170.00
GJ000005 2-1700 INTEREST PAYABLE $170.00
Grand Total: $3,325.00 $3,325.00