Intermaweb Computer (SYED WASIM ABBAS) 14 BORCHERT LANE BRISBANE

Intermaweb Computer (SYED WASIM ABBAS)
14 BORCHERT LANE BRISBANE QLD,4000 AUSTRALIA
Purchases & Payables Journal
1/1/2019 To 1/31/2019
7/18/2019
3:03:31 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
PJ 1/8/2019 Purchase; MEGA TECH
00000317 2-1200 ACCOUNTS PAYABLE $11,880.00
00000317 2-1200 ACCOUNTS PAYABLE $1,188.00
00000317 1-1300 Inventory $5,520.00
00000317 1-1300 Inventory $6,360.00
00000317 2-1330 GST Paid $1,188.00
PJ 1/10/2019 Purchase; JCN ELECTRICAL
00000318 2-1200 ACCOUNTS PAYABLE $6,300.00
00000318 2-1200 ACCOUNTS PAYABLE $630.00
00000318 1-1300 Inventory $6,300.00
00000318 2-1330 GST Paid $630.00
PJ 1/15/2019 Purchase; JCN ELECTRICAL
00000319 2-1200 ACCOUNTS PAYABLE $10,170.00
00000319 2-1200 ACCOUNTS PAYABLE $1,017.00
00000319 1-1300 Inventory $10,170.00
00000319 2-1330 GST Paid $1,017.00
PJ 1/20/2019 Purchase; MOON MEGASYSTEM
00000320 2-1200 ACCOUNTS PAYABLE $6,210.00
00000320 2-1200 ACCOUNTS PAYABLE $621.00
00000320 1-1300 Inventory $6,210.00
00000320 2-1330 GST Paid $621.00
PJ 1/24/2019 Purchase; JCN ELECTRICAL
00000321 2-1200 ACCOUNTS PAYABLE $2,520.00
00000321 2-1200 ACCOUNTS PAYABLE $252.00
00000321 1-1300 Inventory $2,520.00
00000321 2-1330 GST Paid $252.00
Grand Total: $40,788.00 $40,788.00