Created: 6/10/2565 17:23 SANJOGservice

General Journal
1/7/2565 To 31/7/2565

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

GJ 31/7/2565
GJ000001 6-5200 Office Equipment Depreciation ฿394.00
GJ000001 1-1110 Business Bank Account #1 ฿394.00
GJ 31/7/2565
GJ000002 4-1000 Services Income ฿10,909.09
GJ000002 2-1370 Sales Tax Payable ฿12,000.00
GJ000002 2-1210 GST Collected ฿1,090.91
GJ 31/7/2565
GJ000003 9-2000 Other Expense ฿27,272.73
GJ000003 1-1110 Business Bank Account #1 ฿30,000.00
GJ000003 2-1220 GST Paid ฿2,727.27
Grand Total: ฿42,394.00 ฿42,394.00

* Year-End Adjustments
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