INTERMAWEB COMPUTER(SAAD UR REHMAN) 825 FLACK LANE CANBERRA

INTERMAWEB COMPUTER(SAAD UR REHMAN)
825 FLACK LANE CANBERRA ,ACT,2600, AUSTRALIA
Sales & Receivables Journal
1/1/2019 To 1/31/2019
7/18/2019
10:08:22 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; HANDYS ELECTRONICS
00003076 1-1200 ACCOUNTS RECEIVABLE $8,700.00
00003076 1-1200 ACCOUNTS RECEIVABLE $870.00
00003076 4-1100 SALES REVENUE $8,700.00
00003076 2-1310 GST Collected $870.00
00003076 5-1100 COST OF SALES $5,760.00
00003076 1-1300 Inventory $2,790.00
00003076 1-1300 Inventory $2,970.00
SJ 1/8/2019 Sale; HANDYS ELECTRONICS
00003077 1-1200 ACCOUNTS RECEIVABLE $12,800.00
00003077 1-1200 ACCOUNTS RECEIVABLE $1,280.00
00003077 4-1100 SALES REVENUE $12,800.00
00003077 2-1310 GST Collected $1,280.00
00003077 5-1100 COST OF SALES $8,480.00
00003077 1-1300 Inventory $3,720.00
00003077 1-1300 Inventory $4,760.00
SJ 1/18/2019 Sale; JERRY TECHNOLOGY
00003079 1-1200 ACCOUNTS RECEIVABLE $33,900.00
00003079 1-1200 ACCOUNTS RECEIVABLE $3,390.00
00003079 4-1100 SALES REVENUE $33,900.00
00003079 2-1310 GST Collected $3,390.00
00003079 5-1100 COST OF SALES $22,390.00
00003079 1-1300 Inventory $9,520.00
00003079 1-1300 Inventory $12,870.00
SJ 1/24/2019 Sale; JERRY TECHNOLOGY
00003080 1-1200 ACCOUNTS RECEIVABLE $7,200.00
00003080 1-1200 ACCOUNTS RECEIVABLE $720.00
00003080 4-1100 SALES REVENUE $7,200.00
00003080 2-1310 GST Collected $720.00
00003080 5-1100 COST OF SALES $4,760.00
00003080 1-1300 Inventory $4,760.00
SJ 1/25/2019 Sale; RADIO HUT
00003078 1-1200 ACCOUNTS RECEIVABLE $48,300.00
00003078 1-1200 ACCOUNTS RECEIVABLE $4,830.00
00003078 4-1100 SALES REVENUE $48,300.00
00003078 2-1310 GST Collected $4,830.00
00003078 5-1100 COST OF SALES $32,080.00
00003078 1-1300 Inventory $6,510.00
00003078 1-1300 Inventory $22,600.00
00003078 1-1300 Inventory $2,970.00
Grand Total: $195,460.00 $195,460.00