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

Assignment has to be done on MYOB software.

Hi-Fi Way
609 Evans Drive Melbourne,VIC,3000 Australia
Purchases & Payables Journal
1/1/2019 To 1/31/2019
7/9/2019
2:35:00 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
PJ 1/3/2019 Purchase; MOON MEGASYSTEMS
00000323 2-1200 Accounts payable $13,910.00
00000323 2-1200 Accounts payable $1,391.00
00000323 1-1300 Inventory $9,590.00
00000323 1-1300 Inventory $4,320.00
00000323 2-1330 GST Paid $1,391.00
PJ 1/8/2019 Purchase; BIG TELCO
00000324 2-1200 Accounts payable $4,680.00
00000324 2-1200 Accounts payable $468.00
00000324 1-1300 Inventory $4,680.00
00000324 2-1330 GST Paid $468.00
PJ 1/15/2019 Purchase; BIG TELCO
00000325 2-1200 Accounts payable $12,400.00
00000325 2-1200 Accounts payable $1,240.00
00000325 1-1300 Inventory $12,400.00
00000325 2-1330 GST Paid $1,240.00
PJ 1/17/2019 Purchase; PEAR TECHNOLOGY
00000326 2-1200 Accounts payable $9,590.00
00000326 2-1200 Accounts payable $959.00
00000326 1-1300 Inventory $9,590.00
00000326 2-1330 GST Paid $959.00
PJ 1/22/2019 Purchase; BIG TELCO
00000327 2-1200 Accounts payable $3,120.00
00000327 2-1200 Accounts payable $312.00
00000327 1-1300 Inventory $3,120.00
00000327 2-1330 GST Paid $312.00
Grand Total: $48,070.00 $48,070.00