Intermaweb Computer (Mahesh Majhi) 819 Cuthbert Drive Hobart,

Intermaweb Computer (Mahesh Majhi)
819 Cuthbert Drive
Hobart, TAS, 7000
Australia
Purchases & Payables Journal
7/1/2018 To 1/31/2019
5/30/2019
5:53:12 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
PJ 12/8/2018 Pre-conversion purchase
00000001 2-1200 Accounts Payable $5,600.00
00000001 2-1200 Accounts Payable $560.00
00000001 2-1200 Accounts Payable $6,160.00
PJ 12/14/2018 Pre-conversion purchase
00000002 2-1200 Accounts Payable $7,000.00
00000002 2-1200 Accounts Payable $700.00
00000002 2-1200 Accounts Payable $7,700.00
PJ 12/25/2018 Pre-conversion purchase
00000003 2-1200 Accounts Payable $18,680.00
00000003 2-1200 Accounts Payable $1,868.00
00000003 2-1200 Accounts Payable $20,548.00
PJ 1/4/2019 Purchase; Pear Technology
00000339 2-1200 Accounts Payable $19,200.00
00000339 2-1200 Accounts Payable $1,920.00
00000339 1-1300 Inventory $8,340.00
00000339 1-1300 Inventory $10,860.00
00000339 2-1330 GST Paid $1,920.00
PJ 1/10/2019 Purchase; Big Telco
00000340 2-1200 Accounts Payable $13,280.00
00000340 2-1200 Accounts Payable $1,328.00
00000340 1-1300 Inventory $13,280.00
00000340 2-1330 GST Paid $1,328.00
PJ 1/14/2019 Purchase; Big Telco
00000341 2-1200 Accounts Payable $5,300.00
00000341 2-1200 Accounts Payable $530.00
00000341 1-1300 Inventory $5,300.00
00000341 2-1330 GST Paid $530.00
PJ 1/20/2019 Purchase; Pony
00000342 2-1200 Accounts Payable $8,340.00
00000342 2-1200 Accounts Payable $834.00
00000342 1-1300 Inventory $8,340.00
00000342 2-1330 GST Paid $834.00
PJ 1/23/2019 Purchase; Big Telco
00000340 2-1200 Accounts Payable $8,300.00
00000340 2-1200 Accounts Payable $830.00
00000340 1-1300 Inventory $8,300.00
00000340 2-1330 GST Paid $830.00
Grand Total: $94,270.00 $94,270.00