The Digital Village (Preeti Rawat) 613 Mackenzie Avenue

The Digital Village (Preeti Rawat)
613 Mackenzie Avenue
Brisbane, QLD, 4000
Australia
General Journal
7/1/2018 To 1/31/2019
7/18/2019
12:58:20 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 Office Supplies Expense
GJ000001 6-1800 Office Supplies Expenses $484.00
GJ000001 1-1400 Office Supplies $484.00
GJ 1/31/2019 Rent Expense
GJ000002 6-2100 Rent Expense $1,333.00
GJ000002 1-1500 Prepaid Rent $1,333.00
GJ 1/31/2019 Interest Expense
GJ000003 9-1000 Interest Expense $80.00
GJ000003 2-1700 Interest Payable $80.00
GJ 1/31/2019 Depreciation Expense
GJ000004 6-1100 Depreciation Expense $264.00
GJ000004 1-3120 Property & Equipment Accum $264.00
GJ 1/31/2019 Bad Debt
GJ000005 6-2600 Bad Debt Expense $1,467.00
GJ000005 1-1210 Less Prov'n for Doubtful Debts $1,467.00
Grand Total: $3,628.00 $3,628.00