General Journal report


General Journal 6/1/11 through 6/30/11
	Date	ID #	Acct #	Account Name	Debit	Credit	Job No.	User ID

GJ	6/6/11	Depreciation, Equipment
		GJ000002	1-5200	Office Equip., Amortization		$125.00		Kathy
		GJ000002	6-1500	Amortization Expense	$125.00			Kathy

GJ	6/6/11	Depreciation, Vehicles
		GJ000003	1-6200	Vehicles, Amortization		$500.00		Kathy
		GJ000003	6-1500	Amortization Expense	$500.00			Kathy

				Grand Total:	$625.00	$625.00