General Journal report Report Description Reports List General Journal 6/1/09 through 6/30/09 Date ID # Acct # Account Name Debit Credit Job No. User ID GJ 6/6/09 Depreciation, Equipment GJ000002 1-5200 Office Equip., Amortization $125.00 Kathy GJ000002 6-1500 Amortization Expense $125.00 Kathy GJ 6/6/09 Depreciation, Vehicles GJ000003 1-6200 Vehicles, Amortization $500.00 Kathy GJ000003 6-1500 Amortization Expense $500.00 Kathy Grand Total: $625.00 $625.00
