Hi-Fi Way(arjdeep kaur) 367 AVERA STREET CANBERRA, ACT,2600

Hi-Fi Way(arjdeep kaur)
367 AVERA STREET CANBERRA, ACT,2600 AUSTRALIA
Sales & Receivables Journal
1/1/2019 To 1/31/2019
8/9/2019
5:58:04 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/6/2019 Sale; HANDYS ELECTRONICS
00003580 1-1200 ACCOUNTS RECEIVABLE $9,800.00
00003580 1-1200 ACCOUNTS RECEIVABLE $980.00
00003580 4-1100 SALES REVENUE $9,800.00
00003580 2-1310 GST Collected $980.00
00003580 5-1100 COST OF SALES $6,200.00
00003580 1-1300 Inventory $2,780.00
00003580 1-1300 Inventory $3,420.00
SJ 1/9/2019 Sale; HANDYS ELECTRONICS
00003581 1-1200 ACCOUNTS RECEIVABLE $21,200.00
00003581 1-1200 ACCOUNTS RECEIVABLE $2,120.00
00003581 4-1100 SALES REVENUE $21,200.00
00003581 2-1310 GST Collected $2,120.00
00003581 5-1100 COST OF SALES $13,390.00
00003581 1-1300 Inventory $8,340.00
00003581 1-1300 Inventory $5,050.00
SJ 1/19/2019 Sale; JERRY TECHNOLOGY
00003583 1-1200 ACCOUNTS RECEIVABLE $21,800.00
00003583 1-1200 ACCOUNTS RECEIVABLE $2,180.00
00003583 4-1100 SALES REVENUE $21,800.00
00003583 2-1310 GST Collected $2,180.00
00003583 5-1100 COST OF SALES $13,780.00
00003583 1-1300 Inventory $8,080.00
00003583 1-1300 Inventory $5,700.00
SJ 1/24/2019 Sale; RADIO HUT
00003582 1-1200 ACCOUNTS RECEIVABLE $71,400.00
00003582 1-1200 ACCOUNTS RECEIVABLE $7,140.00
00003582 4-1100 SALES REVENUE $71,400.00
00003582 2-1310 GST Collected $7,140.00
00003582 5-1100 COST OF SALES $45,200.00
00003582 1-1300 Inventory $8,340.00
00003582 1-1300 Inventory $33,440.00
00003582 1-1300 Inventory $3,420.00
SJ 1/24/2019 Sale; JERRY TECHNOLOGY
00003583 1-1200 ACCOUNTS RECEIVABLE $3,200.00
00003583 1-1200 ACCOUNTS RECEIVABLE $320.00
00003583 4-1100 SALES REVENUE $3,200.00
00003583 2-1310 GST Collected $320.00
00003583 5-1100 COST OF SALES $2,020.00
00003583 1-1300 Inventory $2,020.00
Grand Total: $220,730.00 $220,730.00