1 Date 2 1/01/2023 3 7/01/2023 4 8/01/2023 5 9/01/2023 6 15/01/2023 7 15/01/2023 8 18/01/2023 9 20/01/2023 10 20/01/2023 11 23/01/2023 12 24/01/2023 13 31/01/2023 14 31/01/2023 15 A Cost Rent of Office Contract Management Consultant Electricity Gast Internet Admin Staff Wages B Amount $2,500.00 $1,500.00 $ 300.00 $ 250.00 Telephone Monthly Plan of $350 flat rate Accountants Wages: Job 01 Accountants Wages: Job 02 Stationary Expense Petty Cash Expense $ 400.00 $2,500.00 $ 350.00 $1,750.00 $1,500.00 $ 750.00 $ 120.00 Depreciation of Office Furniture $ 250.00 Depreciation of Computer Equipment $ 250.00 D Classification Q5c E Classification Q5d A 1 Costs Allocated to Job01 2 Date 3 1/01/2023 4 7/01/2023 5 8/01/2023 6 9/01/2023 7 15/01/2023 8 15/01/2023 9 18/01/2023 10 20/01/2023 11 23/01/2023 12 24/01/2023 13 31/01/2023 14 31/01/2023 15 Total 16 17 Reconciliation of Job01 18 Date 19 1/01/2023 20 7/01/2023 21 8/01/2023 22 9/01/2023 23 15/01/2023 24 15/01/2023 25 18/01/2023 26 20/01/2023 B C D Costs Rent Contract Management Consultant Electricity Gas Internet Admin Staff Wages Telephone Accountants Wages Job 01 Stationary Expense Petty Cash Depreciation of Office Furniture Depreciation of Computer Equipment Amount $1,250.00 $1,500.00 $ 150.00 $ 125.00 $ 200.00 $1,250.00 $ 350.00 $1,500.00 $ 375.00 $ 120.00 $ 125.00 $ 125.00 Costs Rent Contract Management Consultant Electricity Gas Internet Admin Staff Wages Telephone Accountants Wages Job 01 Stationary Expense Depreciation of Office Furniture Depreciation of Computer Equipment 27 23/01/2023 28 24/01/2023 Petty Cash 29 31/01/2023 30 31/01/2023 31 Total 32 $7,070.00 Amount $