General Journal report
Report Description
Reports list
General Journal
1/
6/10 to 30/6/10
Date
ID #
Acct #
Account Name
Debit
Credit
Job
No.
User ID
G
J
6/
6/10
Depreciation, Equipment
GJ
000002
1-5200
Office Equip., Amortisation
$125.00
Kathy
GJ
000002
6-1500
Amorti
sation Expense
$125.00
Kathy
G
J
6/
6/10
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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