| Account Code | Description | Debit | Credit | Total |
|---|---|---|---|---|
| 1000 | Fishing Expeditions | $424.50 | $424.50 | |
| 2000 | Office / Administration | $717.50 | $717.50 | |
| 3000 | Sales and Marketing | $64.00 | $64.00 | |
| 429 | General Expenses | $11.45 | $11.45 | |
| 477 | Salaries | $24.12 | $24.12 | |
| 625 | Withholding Tax Paid | $4.02 | -$4.02 | |
| 9000 | Tax Deductions | $3.33 | $285.69 | -$282.36 |
| BANK | Bank Account | $956.91 | -$956.91 | |
| GST | GST Clearing | $1.72 | $1.72 |