Intermaweb computer (Mohammad Fahad) 174 Rowley Road

Intermaweb computer (Mohammad Fahad)
174 Rowley Road Brisbane,QLD,4000 Australia
Sales & Receivables Journal
1/1/2019 To 1/31/2019
6/19/2019
2:21:45 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; Handys Electronics
00003070 1-1200 Account Receivable $13,600.00
00003070 1-1200 Account Receivable $1,360.00
00003070 4-1100 Sales Revenue $13,600.00
00003070 2-1310 GST Collected $1,360.00
00003070 5-1100 Cost of Sales $8,640.00
00003070 1-1300 Inventory $2,800.00
00003070 1-1300 Inventory $5,840.00
SJ 1/10/2019 Sale; Handys Electronics
00003071 1-1200 Account Receivable $14,200.00
00003071 1-1200 Account Receivable $1,420.00
00003071 4-1100 Sales Revenue $14,200.00
00003071 2-1310 GST Collected $1,420.00
00003071 5-1100 Cost of Sales $9,000.00
00003071 1-1300 Inventory $1,400.00
00003071 1-1300 Inventory $7,600.00
SJ 1/18/2019 Sale; Hypertonics
00003073 1-1200 Account Receivable $22,800.00
00003073 1-1200 Account Receivable $2,280.00
00003073 4-1100 Sales Revenue $22,800.00
00003073 2-1310 GST Collected $2,280.00
00003073 5-1100 Cost of Sales $14,460.00
00003073 1-1300 Inventory $5,700.00
00003073 1-1300 Inventory $8,760.00
SJ 1/22/2019 Sale; Jerry Technology
00003072 1-1200 Account Receivable $25,900.00
00003072 1-1200 Account Receivable $2,590.00
00003072 4-1100 Sales Revenue $25,900.00
00003072 2-1310 GST Collected $2,590.00
00003072 5-1100 Cost of Sales $16,420.00
00003072 1-1300 Inventory $2,100.00
00003072 1-1300 Inventory $11,400.00
00003072 1-1300 Inventory $2,920.00
SJ 1/25/2019 Sale; Hypertonics
00003074 1-1200 Account Receivable $4,500.00
00003074 1-1200 Account Receivable $450.00
00003074 4-1100 Sales Revenue $4,500.00
00003074 2-1310 GST Collected $450.00
00003074 5-1100 Cost of Sales $2,850.00
00003074 1-1300 Inventory $2,850.00
SJ 1/25/2019 Hypertonics: Credit from 00003074
SJ000001 1-1200 Account Receivable $4,950.00
SJ000001 1-1200 Account Receivable $4,950.00
Grand Total: $145,420.00 $145,420.00