INTERMAWEB COMPUTER(MOHID RAZA HASHMANI) 136 ROBINSON STREET

INTERMAWEB COMPUTER(MOHID RAZA HASHMANI)
136 ROBINSON STREET CANBERRA, ACT, 2600 AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
10/9/2019
7:33:28 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 TO RECORD INTEREST EXPENSE
GJ000001 9-1000 Interest Expense $65.00
GJ000001 2-1700 INTEREST PAYABLE $65.00
GJ 1/31/2019 TO RECORD BAD DEBT
GJ000002 6-2600 BAD DEBT EXPENSE $1,007.00
GJ000002 1-1210 Less Prov'n for Doubtful Debts $1,007.00
GJ 1/31/2019 TO RECORD DEPRECIATION
GJ000003 6-1100 Depreciation Expense $360.00
GJ000003 1-3120 PROPERTY & EQUIP Accum $360.00
GJ 1/31/2019 TO RECORD RENT EXPENSE
GJ000004 6-2100 Rent $1,167.00
GJ000004 1-1500 PREPAID RENT $1,167.00
GJ 1/31/2019 TO RECORD OFFICE EXPENSE
GJ000005 6-1800 OFFICE SUPPLIES EXPENS $616.00
GJ000005 1-1400 OFFICE SUPPLIES $616.00
Grand Total: $3,215.00 $3,215.00