Tech Head (Satinder) 650 Pearson Boulevard Brisbane, QLD, 4000

Tech Head (Satinder)
650 Pearson Boulevard
Brisbane, QLD, 4000
Australia
General Journal
01-07-2018 To 31-01-2019
20-07-2019
15:03:59
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 31-01-2019 Interest Expense
GJ000001 9-1000 Interest Expense ?50.00
GJ000001 2-1700 Interest Payable ?50.00
GJ 31-01-2019 Rent Expense
GJ000002 6-2100 Rent Expense ?1,167.00
GJ000002 1-1500 Prepaid Rent ?1,167.00
GJ 31-01-2019 Supplies Expense
GJ000003 6-1800 Office Supplies Expense ?748.00
GJ000003 1-1400 Office Supplies ?748.00
GJ 31-01-2019 Bad Debt Expense
GJ000004 6-2600 Bad Debt Expense ?1,547.00
GJ000004 1-1210 Less Prov'n for Doubtful Debts ?1,547.00
GJ 31-01-2019 Depreciation Expense
GJ000005 6-1100 Depreciation Expense ?229.00
GJ000005 1-3120 Property & Equipment Accum ?229.00
Grand Total: ?3,741.00 ?3,741.00