The Digital Village (Preet Kaur) 730 Jones Boulevard Hobart,

The Digital Village (Preet Kaur)
730 Jones Boulevard
Hobart, TAS, 7000
Australia
General Journal
01-01-2019 To 31-01-2019
31-05-2019
4:33:57
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 31-01-2019
GJ000001 6-2100 Rent ?833.00
GJ000001 1-1500 Prepaid Rent ?833.00
GJ 31-01-2019
GJ000002 9-1000 Interest Expense ?95.00
GJ000002 2-1700 Interest Payable ?95.00
GJ 31-01-2019
GJ000003 6-1100 Depreciation Expense ?310.00
GJ000003 1-3120 Property & Equipment Accum ?310.00
GJ 31-01-2019
GJ000004 6-2600 Bad Debt Expense ?1,668.00
GJ000004 1-1210 Less Prov'n for Doubtful Debts ?1,668.00
GJ 31-01-2019
GJ000005 6-1800 Office Supplies Expense ?440.00
GJ000005 1-1400 Office Supplies ?440.00
Grand Total: ?3,346.00 ?3,346.00