Created: 3/22/2023 8:48 PM John Smith

239 Balcatta Road

General Journal Balcatta 6038 WA
7/1/2022 To 3/22/2023 ABN: 77 541 245 174
Email: admin@johnsmith.i.t.com

ID No. Account No. Account Name Debit Credit Job No.

GJ 7/1/2022
GJ000001 6-5100 Furniture Depreciation $500.00
GJ000001 1-2120 Accum. Depr. Furniture $500.00
GJ 7/15/2022
GJ000002 1-1110 NAB Bank Account $15,000.00
GJ000002 3-1000 Owner's/Shareholder's Capital $15,000.00
GJ 7/20/2022
GJ000003 6-2200 Printing $159.32
GJ000003 6-2700 Stationery $159.32
Grand Total: $15,659.32 $15,659.32

* Year-End Adjustments
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