The Digital Village (sumera inam) 462 class lane melbourne, VIC,

The Digital Village (sumera inam)
462 class lane melbourne, VIC, 3000 Australia
General Journal
1/1/2019 To 1/31/2019
7/16/2019
12:57:41 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
GJ 1/31/2019 DEPN ON PROP AND EQP
GJ000001 6-1100 Depreciation Expense $341.00
GJ000001 1-3120 property & equipment Accum $341.00
GJ 1/31/2019 BAD DEBT
GJ000002 6-2600 bad debt expenses $733.00
GJ000002 1-1210 Less Prov'n for Doubtful Debts $733.00
GJ 1/31/2019 RENT EXPIRED
GJ000003 6-2100 Rent $833.00
GJ000003 1-1500 prepaid rent $833.00
GJ 1/31/2019 OFFICE SUPPLIES CONSUMED
GJ000004 6-1800 office supplies expenses $616.00
GJ000004 1-1400 office supplies $616.00
GJ 1/31/2019 INTEREST ACCRUED
GJ000005 9-1000 Interest Expense $73.00
GJ000005 2-1700 interest payable $73.00
Grand Total: $2,596.00 $2,596.00