Intermaweb Computer (SYED WASIM ABBAS) 14 BORCHERT LANE BRISBANE

Intermaweb Computer (SYED WASIM ABBAS)
14 BORCHERT LANE BRISBANE QLD,4000 AUSTRALIA
Sales & Receivables Journal
1/1/2019 To 1/31/2019
7/18/2019
3:03:09 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; HANDY'S ELECTRONICS
00003568 1-1200 ACCOUNTS RECEIVABLE $10,200.00
00003568 1-1200 ACCOUNTS RECEIVABLE $1,020.00
00003568 4-1100 SALES REVENUE $10,200.00
00003568 2-1310 GST Collected $1,020.00
00003568 5-1100 COST OF SALES $6,410.00
00003568 1-1300 Inventory $1,890.00
00003568 1-1300 Inventory $4,520.00
SJ 1/8/2019 Sale; HANDY'S ELECTRONICS
00003569 1-1200 ACCOUNTS RECEIVABLE $13,900.00
00003569 1-1200 ACCOUNTS RECEIVABLE $1,390.00
00003569 4-1100 SALES REVENUE $13,900.00
00003569 2-1310 GST Collected $1,390.00
00003569 5-1100 COST OF SALES $8,680.00
00003569 1-1300 Inventory $1,260.00
00003569 1-1300 Inventory $7,420.00
SJ 1/16/2019 Sale; PIKEA
00003571 1-1200 ACCOUNTS RECEIVABLE $22,600.00
00003571 1-1200 ACCOUNTS RECEIVABLE $2,260.00
00003571 4-1100 SALES REVENUE $22,600.00
00003571 2-1310 GST Collected $2,260.00
00003571 5-1100 COST OF SALES $14,130.00
00003571 1-1300 Inventory $8,480.00
00003571 1-1300 Inventory $5,650.00
SJ 1/22/2019 Sale; PIKEA
00003572 1-1200 ACCOUNTS RECEIVABLE $5,100.00
00003572 1-1200 ACCOUNTS RECEIVABLE $510.00
00003572 4-1100 SALES REVENUE $5,100.00
00003572 2-1310 GST Collected $510.00
00003572 5-1100 COST OF SALES $3,180.00
00003572 1-1300 Inventory $3,180.00
SJ 1/23/2019 Sale; RADIO HUT
00003570 1-1200 ACCOUNTS RECEIVABLE $24,000.00
00003570 1-1200 ACCOUNTS RECEIVABLE $2,400.00
00003570 4-1100 SALES REVENUE $24,000.00
00003570 2-1310 GST Collected $2,400.00
00003570 5-1100 COST OF SALES $15,070.00
00003570 1-1300 Inventory $3,150.00
00003570 1-1300 Inventory $9,660.00
00003570 1-1300 Inventory $2,260.00
Grand Total: $130,850.00 $130,850.00