INTERMAWEB COMPUTER(SAAD UR REHMAN) 825 FLACK LANE CANBERRA

INTERMAWEB COMPUTER(SAAD UR REHMAN)
825 FLACK LANE CANBERRA ,ACT,2600, AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
7/18/2019
10:07:51 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 RENT EXPENSES
GJ000001 6-2100 Rent $1,167.00
GJ000001 1-1500 PREPAID RENT $1,167.00
GJ 1/31/2019 OFFICE SUPPLIES EX[PENSES
GJ000002 6-1800 OFFICE SUPPLIES EXPENS $440.00
GJ000002 1-1400 OFFICE SUPPLIES $440.00
GJ 1/31/2019 INTEREST ACCRUED
GJ000003 9-1000 Interest Expense $117.00
GJ000003 2-1700 INTEREST PAYABLE $117.00
GJ 1/31/2019 BAD DEBT EXPENSES
GJ000004 6-2600 BADDEBT EXPENSES $2,000.00
GJ000004 1-1210 Less Prov'n for Doubtful Debts $2,000.00
GJ 1/31/2019 DEPRECIATION EXPENSES
GJ000005 6-1100 Depreciation Expense $316.00
GJ000005 1-3120 PROPERTY&EQUIPMENT Ac $316.00
Grand Total: $4,040.00 $4,040.00