Hi-Fi Way (Harman Guman) 833 Devitt Lane Perth, WA, 6000

https://moodle.federation.edu.au/mod/resource/view.php?id=3396428

Hi-Fi Way (Harman Guman)
833 Devitt Lane
Perth, WA, 6000
Australia
Purchases & Payables Journal
01-07-2018 To 31-01-2019
30-05-2019
1:52:47
Page 1
ID# Acct# Account Name Debit Credit Job No.
PJ 09-12-2018 Pre-conversion purchase
00000325 2-1200 Accounts Payable ?5,820.00
00000325 2-1200 Accounts Payable ?582.00
00000325 2-1200 Accounts Payable ?6,402.00
PJ 14-12-2018 Pre-conversion purchase
00000326 2-1200 Accounts Payable ?9,000.00
00000326 2-1200 Accounts Payable ?900.00
00000326 2-1200 Accounts Payable ?9,900.00
PJ 27-12-2018 Pre-conversion purchase
00000327 2-1200 Accounts Payable ?16,250.00
00000327 2-1200 Accounts Payable ?1,625.00
00000327 2-1200 Accounts Payable ?17,875.00
PJ 02-01-2019 Purchase; JCN Electrical
00000328 2-1200 Accounts Payable ?21,440.00
00000328 2-1200 Accounts Payable ?2,144.00
00000328 1-1300 Inventory ?8,240.00
00000328 1-1300 Inventory ?13,200.00
00000328 2-1330 GST Paid ?2,144.00
PJ 08-01-2019 Purchase; Big Telco
00000329 2-1200 Accounts Payable ?10,350.00
00000329 2-1200 Accounts Payable ?1,035.00
00000329 1-1300 Inventory ?10,350.00
00000329 2-1330 GST Paid ?1,035.00
PJ 15-01-2019 Purchase; Big Telco
00000330 2-1200 Accounts Payable ?5,680.00
00000330 2-1200 Accounts Payable ?568.00
00000330 1-1300 Inventory ?5,680.00
00000330 2-1330 GST Paid ?568.00
PJ 19-01-2019 Purchase; Mega Tech
00000331 2-1200 Accounts Payable ?7,210.00
00000331 2-1200 Accounts Payable ?721.00
00000331 1-1300 Inventory ?7,210.00
00000331 2-1330 GST Paid ?721.00
PJ 24-01-2019 Purchase; Big Telco
00000329 2-1200 Accounts Payable ?6,900.00
00000329 2-1200 Accounts Payable ?690.00
00000329 1-1300 Inventory ?6,900.00
00000329 2-1330 GST Paid ?690.00
Grand Total: ?90,915.00 ?90,915.00