Tech Head (Ahmed Yousuf) 226 Caird Lane Brisbane, QLD, 4000

Tech Head (Ahmed Yousuf)
226 Caird Lane
Brisbane, QLD, 4000
Australia
General Journal
1/1/2019 To 1/31/2019
4/28/2019
7:26:53 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 Additional Bad Debt
GJ000001 6-2600 Bad Debts Expense $1,054.00
GJ000001 1-1210 Less Prov'n for Doubtful Debts $1,054.00
GJ 1/31/2019 Rent Expired in January
GJ000002 6-2100 Rent Expense $1,333.00
GJ000002 1-1500 Prepaid Rent $1,333.00
GJ 1/31/2019 Interest Accrued on Short Term Loan
GJ000003 9-1000 Interest Expense $100.00
GJ000003 2-1700 Interest Payable $100.00
GJ 1/31/2019 Office Supplies Consumed
GJ000004 6-1800 Office Supplies Expense $660.00
GJ000004 1-1400 Office Supplies $660.00
GJ 1/31/2019 Depreciation on Property & Equipment
GJ000005 6-1100 Depreciation Expense $392.00
GJ000005 1-3120 Property & Equipment Accum $392.00
Grand Total: $3,539.00 $3,539.00