Tech Head (Neha Neha) 824 ROSE AVENUE BRISBANE, QLD,4000

Tech Head (Neha Neha)
824 ROSE AVENUE BRISBANE, QLD,4000 AUSTRALIA
General Journal
1/1/2019 To 1/31/2019
8/6/2019
3:33:46 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 ADJUSTMENT ENTRY FOR INTEREST EXPENSES
GJ000001 9-1000 Interest Expense $150.00
GJ000001 2-1700 INTEREST PAYABLE $150.00
GJ 1/31/2019 ADJUSTMENT ENTRY FOR BAD DEBT
GJ000002 6-2600 BAD DEBT EXPENSES $1,168.00
GJ000002 1-1210 Less Prov'n for Doubtful Debts $1,168.00
GJ 1/31/2019 RENT EXPIRED
GJ000003 6-2100 Rent $1,000.00
GJ000003 1-1500 PREPAID RENT $1,000.00
GJ 1/31/2019 DEPRECIATION EXPENSES RECORDED
GJ000004 6-1100 Depreciation Expense $375.00
GJ000004 1-3120 PROPERTY & EQUIPMENT A $375.00
GJ 1/31/2019 OFFICE SUPPLIES EXPENSES
GJ000005 6-1800 OFFICE SUPPLIES EXPENS $440.00
GJ000005 1-1400 office supplies $440.00
Grand Total: $3,133.00 $3,133.00