|
| Account Code |
Description |
Debit |
Credit |
Total |
|
1000 |
Fishing Expeditions |
$722.00 |
|
$722.00 |
|
2000 |
Office / Administration |
$456.00 |
|
$456.00 |
|
429 |
General Expenses |
$13.25 |
|
$13.25 |
|
477 |
Salaries |
$106.02 |
|
$106.02 |
|
825 |
Payroll Tax Deductions |
|
$106.02 |
-$106.02 |
|
9000 |
Tax Deductions |
|
$107.00 |
-$107.00 |
|
BANK |
Bank Account |
|
$1,085.58 |
-$1,085.58 |
|
GST |
GST Clearing |
$1.33 |
|
$1.33 |
|