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

   

Added on  2023-03-30

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Hi-Fi Way (Harman Guman)
833 Devitt Lane
Perth, WA, 6000
Australia
Sales & Receivables Journal
01-07-2018 To 31-01-2019
30-05-2019
1:52:10
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 10-12-2018 Pre-conversion sale
00003121 1-1200 Accounts Receivables ?10,000.00
00003121 1-1200 Accounts Receivables ?1,000.00
00003121 1-1200 Accounts Receivables ?11,000.00
SJ 15-12-2018 Pre-conversion sale
00003122 1-1200 Accounts Receivables ?5,340.00
00003122 1-1200 Accounts Receivables ?534.00
00003122 1-1200 Accounts Receivables ?5,874.00
SJ 25-12-2018 Pre-conversion sale
00003123 1-1200 Accounts Receivables ?13,240.00
00003123 1-1200 Accounts Receivables ?1,324.00
00003123 1-1200 Accounts Receivables ?14,564.00
SJ 05-01-2019 Sale; Hypertronics
00003124 1-1200 Accounts Receivables ?8,000.00
00003124 1-1200 Accounts Receivables ?800.00
00003124 4-1100 Sales Revenue ?8,000.00
00003124 2-1310 GST Collected ?800.00
00003124 5-1100 Cost of sales ?5,140.00
00003124 1-1300 Inventory ?2,300.00
00003124 1-1300 Inventory ?2,840.00
SJ 10-01-2019 Sale; Hypertronics
00003125 1-1200 Accounts Receivables ?11,480.00
00003125 1-1200 Accounts Receivables ?1,148.00
00003125 4-1100 Sales Revenue ?11,480.00
00003125 2-1310 GST Collected ?1,148.00
00003125 5-1100 Cost of sales ?7,580.00
00003125 1-1300 Inventory ?2,300.00
00003125 1-1300 Inventory ?5,280.00
SJ 18-01-2019 Sale; Jerry Technology
00003127 1-1200 Accounts Receivables ?25,200.00
00003127 1-1200 Accounts Receivables ?2,520.00
00003127 4-1100 Sales Revenue ?25,200.00
00003127 2-1310 GST Collected ?2,520.00
00003127 5-1100 Cost of sales ?16,750.00
00003127 1-1300 Inventory ?13,200.00
00003127 1-1300 Inventory ?3,550.00
SJ 24-01-2019 Sale; Radio Hut
00003126 1-1200 Accounts Receivables ?20,200.00
00003126 1-1200 Accounts Receivables ?2,020.00
00003126 4-1100 Sales Revenue ?20,200.00
00003126 2-1310 GST Collected ?2,020.00
00003126 5-1100 Cost of sales ?12,990.00
00003126 1-1300 Inventory ?2,300.00
00003126 1-1300 Inventory ?9,270.00
00003126 1-1300 Inventory ?1,420.00
SJ 24-01-2019 Sale; Jerry Technology
00003127 1-1200 Accounts Receivables ?17,730.00
00003127 1-1200 Accounts Receivables ?1,773.00
00003127 4-1100 Sales Revenue ?17,730.00
00003127 2-1310 GST Collected ?1,773.00
00003127 5-1100 Cost of sales ?11,880.00
00003127 1-1300 Inventory ?11,880.00
Hi-Fi Way (Harman Guman) 833 Devitt Lane Perth, WA, 6000_1

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