General
Journal report
Report Description
Reports List
General Journal
1/
6/12 to 30/6/12
Date
ID
No.
Acct
No.
Account Name
Debit
Credit
Job No.
User ID
GJ
6/
6/12
Depreciation, Equipment
GJ
000002
1-5200
Office Equip., Amortisation
$125.00
Kathy
GJ
000002
6-1500
Amortisation Expense
$125.00
Kathy
GJ
6/
6/12
Depreciation, Vehicles
GJ
000003
1-6200
Vehicles, Amortisation
$500.00
Kathy
GJ
000003
6-1500
Amortisation Expense
$500.00
Kathy
Grand Total:
$625.00
$625.00
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