HI- FI WAY (KARAN KHADGI) 829 BAKER BOULVERD BRISBANE,QLD,4000,

HI- FI WAY (KARAN KHADGI)
829 BAKER BOULVERD BRISBANE,QLD,4000, AUSTRALIA
Sales & Receivables Journal
1/1/2019 To 1/31/2019
10/9/2019
3:21:17 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; HANDYS ELECTRONICS
00003528 1-1200 ACCOUNTS RECEIVABLE $12,900.00
00003528 1-1200 ACCOUNTS RECEIVABLE $1,290.00
00003528 4-1100 SALES REVENUE $12,900.00
00003528 2-1310 GST Collected $1,290.00
00003528 5-1100 COST OF SALES $8,370.00
00003528 1-1300 Inventory $2,130.00
00003528 1-1300 Inventory $6,240.00
SJ 1/8/2019 Sale; HANDYS ELECTRONICS
00003529 1-1200 ACCOUNTS RECEIVABLE $7,600.00
00003529 1-1200 ACCOUNTS RECEIVABLE $760.00
00003529 4-1100 SALES REVENUE $7,600.00
00003529 2-1310 GST Collected $760.00
00003529 5-1100 COST OF SALES $4,930.00
00003529 1-1300 Inventory $1,420.00
00003529 1-1300 Inventory $3,510.00
SJ 1/16/2019 Sale; JERRY TECHNOLOGY
00003531 1-1200 ACCOUNTS RECEIVABLE $37,200.00
00003531 1-1200 ACCOUNTS RECEIVABLE $3,720.00
00003531 4-1100 SALES REVENUE $37,200.00
00003531 2-1310 GST Collected $3,720.00
00003531 5-1100 COST OF SALES $24,180.00
00003531 1-1300 Inventory $11,700.00
00003531 1-1300 Inventory $12,480.00
SJ 1/23/2019 Sale; JERRY TECHNOLOGY
00003532 1-1200 ACCOUNTS RECEIVABLE $9,000.00
00003532 1-1200 ACCOUNTS RECEIVABLE $900.00
00003532 4-1100 SALES REVENUE $9,000.00
00003532 2-1310 GST Collected $900.00
00003532 5-1100 COST OF SALES $5,850.00
00003532 1-1300 Inventory $5,850.00
SJ 1/24/2019 Sale; PIKEA
00003530 1-1200 ACCOUNTS RECEIVABLE $17,700.00
00003530 1-1200 ACCOUNTS RECEIVABLE $1,770.00
00003530 4-1100 SALES REVENUE $17,700.00
00003530 2-1310 GST Collected $1,770.00
00003530 5-1100 COST OF SALES $11,470.00
00003530 1-1300 Inventory $4,970.00
00003530 1-1300 Inventory $1,820.00
00003530 1-1300 Inventory $4,680.00
Grand Total: $147,640.00 $147,640.00