General
Journal report
General Journal
6/
1/11 through 6/30/11
Date
ID
#
Acct
#
Account Name
Debit
Credit
Job No.
User ID
GJ
6/
6/11
Depreciation, Equipment
GJ
000002
1-5200
Office Equip., Amortization
$125.00
Kathy
GJ
000002
6-1500
Amortization Expense
$125.00
Kathy
GJ
6/
6/11
Depreciation, Vehicles
GJ
000003
1-6200
Vehicles, Amortization
$500.00
Kathy
GJ
000003
6-1500
Amortization Expense
$500.00
Kathy
Grand Total:
$625.00
$625.00
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