Journal Report Abdulla AlHashimi - 19215217 From 1 May 2019 to

Xero assignment, assignment needs to be done in Xero with a 1000 word written report

Journal Report
Journal Report | Abdulla AlHashimi - 19215217 | 26 May 2019 Page 1 of 2
Abdulla AlHashimi - 19215217
From 1 May 2019 to 31 May 2019
ID 99 Dep on office furniture (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Depreciation (416) 416.00
Less Accumulated Depreciation on Office Equipment (711) 416.00
416.00 416.00
ID 88 Rent expense (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Rent (469) 10,000.00
Prepaid Rent (621) 10,000.00
10,000.00 10,000.00
ID 79 Office supplies expense (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Office Expenses (453) 300.00
Office supplies (619) 300.00
300.00 300.00
ID 76 Fuel expense (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Fuel Expesne (472) 300.00
fuel expense payable (701) 330.00
GST (820) 30.00
330.00 330.00
ID 75 DOubtful debts (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
DOubtful debt (506) 190.00
Prov fro doubtful debt (633) 190.00
190.00 190.00
ID 74 wages (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Wages and Salaries (477) 8,000.00
Wages Payable - Payroll (804) 8,000.00
8,000.00 8,000.00
ID 73 Insuracne expense (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Insurance (433) 200.00
Prepayments (620) 200.00
200.00 200.00

Journal Report
Journal Report | Abdulla AlHashimi - 19215217 | 26 May 2019 Page 2 of 2
ID 72 ADvertisemnt (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Advertising (400) 1,000.00
Prepayments (620) 1,000.00
1,000.00 1,000.00
ID 69 depreciation (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Depreciation (416) 3,636.36
Les Acc dep Delivery van (732) 3,636.36
3,636.36 3,636.36
ID 68 Intrest receivable (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Interest receivable (622) 3,750.00
Interest Income (270) 3,750.00
3,750.00 3,750.00
ID 65 Interest expense (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 31 May 2019
Account Debit Credit
Interest Expense (437) 1,750.00
Interest Payable (632) 1,750.00
1,750.00 1,750.00
ID 7 Freight (Manual Journal: Posted by Abdulla AlHashimi 19215217 on 16 May 2019) 1 May 2019
Account Debit Credit
Freight & Courier (425) 200.00
Freight Payable (631) 220.00
GST (820) 20.00
220.00 220.00