6/1/06 To 6/30/06 | |||||||
| Date | ID # | Acct # | Account Name | Debit | Credit | Job No. | |
___________________________________________________________________________ | |||||||
| GJ | 6/6/06 | Depreciation, Equipment | |||||
| GJ000002 | 1-5200 | Office Equip., Amortization | $125.00 | ||||
| GJ000002 | 6-1500 | Amortization Expense | $125.00 | ||||
___________________________________________________________________________ | |||||||
| GJ | 6/6/06 | Depreciation, Vehicles | |||||
| GJ000003 | 1-6200 | Vehicles, Amortization | $500.00 | ||||
| GJ000003 | 6-1500 | Amortization Expense | $500.00 | _______ | |||
___________________________________________________________________________ | |||||||
| Grand Total: | $625.00 | $625.00 | |||||