Tech Head (Edwin Moreno) 611 Thorpe Drive Melbourne, VIC, 3000

Tech Head (Edwin Moreno)
611 Thorpe Drive
Melbourne, VIC, 3000
Australia
General Journal
1/1/2019 To 1/31/2019
4/20/2019
11:32:02 AM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 Interest on short term loan
GJ000001 9-1000 Interest Expense $87.00
GJ000001 2-1700 Interest Payable $87.00
GJ 1/31/2019 Rent Expired for January
GJ000002 6-2100 Rent Expenses $833.00
GJ000002 1-1500 Prepaid Rent $833.00
GJ 1/31/2019 Additional Bad Debts
GJ000003 6-2600 Bad Debt Expense $1,808.00
GJ000003 1-1210 Less Prov'n for Doubtful Debts $1,808.00
GJ 1/31/2019 Depreciation on Property & equipment
GJ000004 6-1100 Depreciation Expense $392.00
GJ000004 1-3120 Property & Equipment Accum $392.00
GJ 1/31/2019 Office Supplies Consumed
GJ000005 6-1800 Office Supplies Expenses $528.00
GJ000005 1-1400 Office Supplies $528.00
Grand Total: $3,648.00 $3,648.00