10/23/2019. MYOB / Excel. 3:35 AM. HI-FI WAY (MUHAMMAD

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Accounting system and process assignment at Myob.

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10/23/2019 MYOB / Excel 3:35 AM
HI-FI WAY (MUHAMMAD AZAM JAVED)
581 BLACK BOULEVARD BRISBANE, QLD,4000 AUSTRALIA
PAYROLL Journal
1/1/2019 To 1/31/2019
ID# Acct# Account Name Debit
CD 1/31/2019 OLIVER LEE
4105 1-1110 Cheque Account
4105 6-1930 SALARIES EXPENSE $3,200.00
4105 2-1420 PAYG Withholding Payable
CD 1/31/2019 MUHAMMAD AZAM JAVED
4106 1-1110 Cheque Account
4106 6-1930 SALARIES EXPENSE $3,500.00
4106 2-1420 PAYG Withholding Payable
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10/23/2019 MYOB / Excel 3:35 AM
A
Credit Job No.
$2,720.00
$480.00
$2,975.00
$525.00
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