Hi-Fi Way (Shahbaz Munir) 181 Durrack Lane Melbourne, VIC, 3000

Hi-Fi Way (Shahbaz Munir)
181 Durrack Lane
Melbourne, VIC, 3000
Australia
Sales & Receivables Journal
1/1/2019 To 1/31/2019
4/28/2019
4:10:35 AM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; Jerry Technology
00003253 1-1200 Accounts Receivable $11,800.00
00003253 1-1200 Accounts Receivable $1,180.00
00003253 4-1100 Sales Revenue $11,800.00
00003253 2-1310 GST Collected $1,180.00
00003253 5-1100 Cost of Sales $7,530.00
00003253 1-1300 Inventory $4,080.00
00003253 1-1300 Inventory $3,450.00
SJ 1/10/2019 Sale; Jerry Technology
00003254 1-1200 Accounts Receivable $6,000.00
00003254 1-1200 Accounts Receivable $600.00
00003254 4-1100 Sales Revenue $6,000.00
00003254 2-1310 GST Collected $600.00
00003254 5-1100 Cost of Sales $3,820.00
00003254 1-1300 Inventory $2,040.00
00003254 1-1300 Inventory $1,780.00
SJ 1/19/2019 Sale; Pikea
00003256 1-1200 Accounts Receivable $13,600.00
00003256 1-1200 Accounts Receivable $1,360.00
00003256 4-1100 Sales Revenue $13,600.00
00003256 2-1310 GST Collected $1,360.00
00003256 5-1100 Cost of Sales $8,680.00
00003256 1-1300 Inventory $1,780.00
00003256 1-1300 Inventory $6,900.00
SJ 1/24/2019 Sale; Radio Hut
00003255 1-1200 Accounts Receivable $37,000.00
00003255 1-1200 Accounts Receivable $3,700.00
00003255 4-1100 Sales Revenue $37,000.00
00003255 2-1310 GST Collected $3,700.00
00003255 5-1100 Cost of Sales $23,610.00
00003255 1-1300 Inventory $4,080.00
00003255 1-1300 Inventory $16,080.00
00003255 1-1300 Inventory $3,450.00
SJ 1/24/2019 Sale; Pikea
00003257 1-1200 Accounts Receivable $2,800.00
00003257 1-1200 Accounts Receivable $280.00
00003257 4-1100 Sales Revenue $2,800.00
00003257 2-1310 GST Collected $280.00
00003257 5-1100 Cost of Sales $1,780.00
00003257 1-1300 Inventory $1,780.00
SJ 1/24/2019 Pikea: Credit from 00003257
SJ000001 1-1200 Accounts Receivable $3,080.00
SJ000001 1-1200 Accounts Receivable $3,080.00
Grand Total: $126,820.00 $126,820.00