Hi-Fi Way 609 Evans Drive Melbourne,VIC,3000 Australia.

Hi-Fi Way
609 Evans Drive Melbourne,VIC,3000 Australia
Sales & Receivables Journal
1/1/2019 To 1/31/2019
7/9/2019
2:33:08 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; Hypertonics
00003184 1-1200 accounts receivable $11,900.00
00003184 1-1200 accounts receivable $1,190.00
00003184 4-1100 Sales Revenue $11,900.00
00003184 2-1310 GST Collected $1,190.00
00003184 5-1100 cost of sales $7,760.00
00003184 1-1300 Inventory $1,560.00
00003184 1-1300 Inventory $6,200.00
SJ 1/10/2019 Sale; Hypertonics
00003185 1-1200 accounts receivable $9,300.00
00003185 1-1200 accounts receivable $930.00
00003185 4-1100 Sales Revenue $9,300.00
00003185 2-1310 GST Collected $930.00
00003185 5-1100 cost of sales $6,060.00
00003185 1-1300 Inventory $3,900.00
00003185 1-1300 Inventory $2,160.00
SJ 1/20/2019 Sale; Pikea
00003187 1-1200 accounts receivable $17,800.00
00003187 1-1200 accounts receivable $1,780.00
00003187 4-1100 Sales Revenue $17,800.00
00003187 2-1310 GST Collected $1,780.00
00003187 5-1100 cost of sales $11,640.00
00003187 1-1300 Inventory $7,920.00
00003187 1-1300 Inventory $3,720.00
SJ 1/23/2019 Sale; TURBO TECH
00003186 1-1200 accounts receivable $47,500.00
00003186 1-1200 accounts receivable $4,750.00
00003186 4-1100 Sales Revenue $47,500.00
00003186 2-1310 GST Collected $4,750.00
00003186 5-1100 cost of sales $30,970.00
00003186 1-1300 Inventory $5,460.00
00003186 1-1300 Inventory $20,550.00
00003186 1-1300 Inventory $4,960.00
SJ 1/23/2019 Sale; Pikea
00003188 1-1200 accounts receivable $8,800.00
00003188 1-1200 accounts receivable $880.00
00003188 4-1100 Sales Revenue $8,800.00
00003188 2-1310 GST Collected $880.00
00003188 5-1100 cost of sales $5,760.00
00003188 1-1300 Inventory $5,760.00
Grand Total: $167,020.00 $167,020.00