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INTERMAWEB COMPUTER(MOHID RAZA HASHMANI) 136 ROBINSON STREET
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Added on 2022/11/09
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MYOB software practice set
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INTERMAWEB COMPUTER(MOHID RAZA HASHMANI)
136 ROBINSON STREET CANBERRA, ACT, 2600 AUSTRALIA
Purchases & Payables Journal
1/1/2019 To 1/31/2019
10/9/2019
7:34:24 PM
Page 1
ID#
Acct#
Account Name
Debit
Credit
Job No.
PJ
1/8/2019
Purchase; PEAR TECHNOLOGY
00000327
2-1200
ACCOUNTS PAYABLE
$17,240.00
00000327
2-1200
ACCOUNTS PAYABLE
$1,724.00
00000327
1-1300
Inventory
$9,500.00
00000327
1-1300
Inventory
$7,740.00
00000327
2-1330
GST Paid
$1,724.00
PJ
1/10/2019
Purchase; MOON MEGASSYTEMS
00000328
2-1200
ACCOUNTS PAYABLE
$9,120.00
00000328
2-1200
ACCOUNTS PAYABLE
$912.00
00000328
1-1300
Inventory
$9,120.00
00000328
2-1330
GST Paid
$912.00
PJ
1/15/2019
Purchase; MOON MEGASSYTEMS
00000329
2-1200
ACCOUNTS PAYABLE
$7,070.00
00000329
2-1200
ACCOUNTS PAYABLE
$707.00
00000329
1-1300
Inventory
$7,070.00
00000329
2-1330
GST Paid
$707.00
PJ
1/20/2019
Purchase; PONY
00000330
2-1200
ACCOUNTS PAYABLE
$7,600.00
00000330
2-1200
ACCOUNTS PAYABLE
$760.00
00000330
1-1300
Inventory
$7,600.00
00000330
2-1330
GST Paid
$760.00
PJ
1/24/2019
Purchase; MOON MEGASSYTEMS
00000331
2-1200
ACCOUNTS PAYABLE
$3,420.00
00000331
2-1200
ACCOUNTS PAYABLE
$342.00
00000331
1-1300
Inventory
$3,420.00
00000331
2-1330
GST Paid
$342.00
Grand Total:
$48,895.00
$48,895.00
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