Hi-Fi Way (Roshan janardhan) 714 davies avenue hobart, TAS ,7000

Hi-Fi Way (Roshan janardhan)
714 davies avenue hobart, TAS ,7000 AUSTRALIA
Sales & Receivables Journal
1/1/2019 To 1/31/2019
7/20/2019
6:11:26 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/6/2019 Sale; HANDYS ELECTRONICS
00003500 1-1200 ACCOUNTS RECEIVABLE $13,200.00
00003500 1-1200 ACCOUNTS RECEIVABLE $1,320.00
00003500 4-1100 SALES REVENUE $13,200.00
00003500 2-1310 GST Collected $1,320.00
00003500 5-1100 COST OF SALES $8,600.00
00003500 1-1300 Inventory $5,480.00
00003500 1-1300 Inventory $3,120.00
SJ 1/10/2019 Sale; HANDYS ELECTRONICS
00003501 1-1200 ACCOUNTS RECEIVABLE $21,500.00
00003501 1-1200 ACCOUNTS RECEIVABLE $2,150.00
00003501 4-1100 SALES REVENUE $21,500.00
00003501 2-1310 GST Collected $2,150.00
00003501 5-1100 COST OF SALES $14,050.00
00003501 1-1300 Inventory $6,850.00
00003501 1-1300 Inventory $7,200.00
SJ 1/16/2019 Sale; JERRY TECHNOLOGY
00003503 1-1200 ACCOUNTS RECEIVABLE $15,200.00
00003503 1-1200 ACCOUNTS RECEIVABLE $1,520.00
00003503 4-1100 SALES REVENUE $15,200.00
00003503 2-1310 GST Collected $1,520.00
00003503 5-1100 COST OF SALES $9,900.00
00003503 1-1300 Inventory $2,880.00
00003503 1-1300 Inventory $7,020.00
SJ 1/22/2019 Sale; JERRY TECHNOLOGY
00003504 1-1200 ACCOUNTS RECEIVABLE $4,400.00
00003504 1-1200 ACCOUNTS RECEIVABLE $440.00
00003504 4-1100 SALES REVENUE $4,400.00
00003504 2-1310 GST Collected $440.00
00003504 5-1100 COST OF SALES $2,880.00
00003504 1-1300 Inventory $2,880.00
SJ 1/23/2019 Sale; TURBO TECH
00003502 1-1200 ACCOUNTS RECEIVABLE $37,600.00
00003502 1-1200 ACCOUNTS RECEIVABLE $3,760.00
00003502 4-1100 SALES REVENUE $37,600.00
00003502 2-1310 GST Collected $3,760.00
00003502 5-1100 COST OF SALES $24,620.00
00003502 1-1300 Inventory $5,480.00
00003502 1-1300 Inventory $16,800.00
00003502 1-1300 Inventory $2,340.00
Grand Total: $161,140.00 $161,140.00