Journal Report | SURF HEAVEN | 7 May 2019

This is a journal report for SURF HEAVEN on 7 May 2019. It includes various transactions such as depreciation, wages, accounts receivable, accounts payable, and sales. The report provides details of the accounts involved, debit and credit amounts, and dates of the transactions.

Journal Report
Journal Report | SURF HEAVEN | 7 May 2019 Page 1 of 14
SURF HEAVEN
From 1 Mar 2019 to 31 Mar 2019
ID 128 Depreciation (Manual Journal: Posted by Rishabh Mehra on 7 May 2019) 31 Mar 2019
Account Debit Credit
Depreciation (700) 6,075.00
Acc. dep SHop & Fittings (711) 1,875.00
Acc dep Motor Vehicle (721) 4,200.00
6,075.00 6,075.00
ID 127 Reversed: Depreciation (Manual Journal: Posted by Rishabh Mehra on 7 May 2019) Reversal of #125 31 Mar 2019
Account Debit Credit
Less Accumulated Depreciation on Office Equipment (151) 1,875.00
Depreciation (700) 6,075.00
Less Accumulated Depreciation on Computer Equipment (161) 4,200.00
6,075.00 6,075.00
ID 126 wages (Manual Journal: Posted by Rishabh Mehra on 7 May 2019) 31 Mar 2019
Account Debit Credit
Wages and Salaries (668) 270.00
Wages Payable (801) 270.00
270.00 270.00
ID 125 Depreciation (Manual Journal: Posted by Rishabh Mehra on 7 May 2019) 31 Mar 2019
Account Debit Credit
Depreciation (700) 6,075.00
Less Accumulated Depreciation on Office Equipment (151) 1,875.00
Less Accumulated Depreciation on Computer Equipment (161) 4,200.00
6,075.00 6,075.00
ID 124 stationery supplies consumed (Manual Journal: Posted by Rishabh Mehra on 7 May 2019) 31 Mar 2019
Account Debit Credit
Stationery supplies expense (485) 1,127.00
Stationery supplies (640) 1,127.00
1,127.00 1,127.00
ID 123 ACE OFFICE SUPPLIES (Posted by Rishabh Mehra on 7 May 2019) 10 Mar 2019
Account Debit Credit
SURF HAVEN (601) 883.30
Stationery supplies (640) 803.00
Sales Tax (220) 80.30
883.30 883.30

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ID 122 Reversed: ACE OFFICE SUPPLIES (Posted by Rishabh Mehra on 7 May 2019) Reversal of #21 10 Mar 2019
Account Debit Credit
Sales Tax (220) 80.30
SURF HAVEN (601) 883.30
Stationery supplies expense (485) 803.00
883.30 883.30
ID 121 COMISSION (Posted by Rishabh Mehra on 7 May 2019) 31 Mar 2019
Account Debit Credit
SURF HAVEN (601) 1,200.00
Commission Income (261) 1,200.00
1,200.00 1,200.00
ID 120 BANK FEES (Posted by Rishabh Mehra on 7 May 2019) 31 Mar 2019
Account Debit Credit
SURF HAVEN (601) 35.00
Bank Service Charges (604) 35.00
35.00 35.00
ID 119 Payment: Custom Surfboards (Posted by Rishabh Mehra on 7 May 2019) 30 Mar 2019
Account Debit Credit
Accounts Payable (200) 6,930.00
SURF HAVEN (601) 6,930.00
6,930.00 6,930.00
ID 118 Payment: Wave Rider (Posted by Rishabh Mehra on 7 May 2019) 29 Mar 2019
Account Debit Credit
Accounts Payable (200) 7,000.00
SURF HAVEN (601) 7,000.00
7,000.00 7,000.00
ID 117 Aireys Surf Club (Posted by Rishabh Mehra on 7 May 2019) 28 Mar 2019
Account Debit Credit
Cost of Goods Sold (500) 179.19
Inventory (630) 179.19
Cost of Goods Sold (500) 1,080.00
Inventory (630) 1,080.00
1,259.19 1,259.19
ID 116 Aireys Surf Club (Posted by Rishabh Mehra on 7 May 2019) 28 Mar 2019
Account Debit Credit
Accounts Receivable (610) 2,398.00
Sales (400) 480.00
Sales (400) 1,650.00

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Freight & Courier (425) 50.00
Sales Tax (220) 218.00
2,398.00 2,398.00
ID 115 Payment: CASH SALES (Posted by Rishabh Mehra on 7 May 2019) 27 Mar 2019
Account Debit Credit
Accounts Receivable (610) 4,620.00
SURF HAVEN (601) 4,620.00
4,620.00 4,620.00
ID 113 CASH SALES (Posted by Rishabh Mehra on 7 May 2019) 27 Mar 2019
Account Debit Credit
Cost of Goods Sold (500) 987.28
Inventory (630) 987.28
Cost of Goods Sold (500) 49.25
Inventory (630) 49.25
1,036.53 1,036.53
ID 112 CASH SALES (Posted by Rishabh Mehra on 7 May 2019) 27 Mar 2019
Account Debit Credit
Accounts Receivable (610) 4,620.00
Sales (400) 4,050.00
Sales (400) 150.00
Sales Tax (220) 420.00
4,620.00 4,620.00
ID 111 Payment: Torquay surf shop (Posted by Rishabh Mehra on 7 May 2019) 28 Mar 2019
Account Debit Credit
Accounts Receivable (610) 14,657.50
SURF HAVEN (601) 14,657.50
14,657.50 14,657.50
ID 109 Cash payment (Posted by Rishabh Mehra on 7 May 2019) 27 Mar 2019
Account Debit Credit
SURF HAVEN (601) 2,695.00
Sales (400) 2,450.00
Sales Tax (220) 245.00
2,695.00 2,695.00
ID 106 sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 26 Mar 2019
Account Debit Credit
Accounts Receivable (610) 605.00
Accounts Receivable (610) 605.00
605.00 605.00

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ID 105 sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 26 Mar 2019
Account Debit Credit
Inventory (630) 360.00
Cost of Goods Sold (500) 360.00
360.00 360.00
ID 104 sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 26 Mar 2019
Account Debit Credit
Accounts Receivable (610) 605.00
Sales (400) 550.00
Sales Tax (220) 55.00
605.00 605.00
ID 103 BRAIN (Posted by Rishabh Mehra on 7 May 2019) 26 Mar 2019
Account Debit Credit
SURF HAVEN (601) 720.00
Wages and Salaries (668) 720.00
720.00 720.00
ID 102 CARL (Posted by Rishabh Mehra on 7 May 2019) 26 Mar 2019
Account Debit Credit
SURF HAVEN (601) 900.00
Wages and Salaries (668) 900.00
900.00 900.00
ID 101 sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 25 Mar 2019
Account Debit Credit
Cost of Goods Sold (500) 2,632.74
Inventory (630) 2,632.74
Cost of Goods Sold (500) 806.36
Inventory (630) 806.36
Cost of Goods Sold (500) 2,520.00
Inventory (630) 2,520.00
5,959.10 5,959.10
ID 100 sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 25 Mar 2019
Account Debit Credit
Accounts Receivable (610) 13,266.00
Sales (400) 6,000.00
Sales (400) 2,160.00
Sales (400) 3,850.00
Freight & Courier (425) 50.00
Sales Tax (220) 1,206.00
13,266.00 13,266.00

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ID 99 Telstra (Posted by Rishabh Mehra on 7 May 2019) 25 Mar 2019
Account Debit Credit
SURF HAVEN (601) 572.00
Telephone & Internet (680) 520.00
Sales Tax (220) 52.00
572.00 572.00
ID 98 ABC BANK (Posted by Rishabh Mehra on 7 May 2019) 24 Mar 2019
Account Debit Credit
SURF HAVEN (601) 1,550.00
Loan- ABC bank (900) 1,500.00
Interest expense (437) 50.00
1,550.00 1,550.00
ID 97 Wave Rider (Posted by Rishabh Mehra on 7 May 2019) 23 Mar 2019
Account Debit Credit
Accounts Payable (200) 7,920.00
Inventory (630) 7,200.00
Sales Tax (220) 720.00
7,920.00 7,920.00
ID 96 Seahorse publishers (Posted by Rishabh Mehra on 7 May 2019) 23 Mar 2019
Account Debit Credit
Accounts Payable (200) 165.00
Inventory (630) 150.00
Sales Tax (220) 15.00
165.00 165.00
ID 95 Custom Surfboards (Posted by Rishabh Mehra on 7 May 2019) 23 Mar 2019
Account Debit Credit
Accounts Payable (200) 5,544.00
Inventory (630) 5,040.00
Sales Tax (220) 504.00
5,544.00 5,544.00
ID 94 Aireys Surf Club (Posted by Rishabh Mehra on 7 May 2019) 22 Mar 2019
Account Debit Credit
Cost of Goods Sold (500) 1,324.62
Inventory (630) 1,324.62
Cost of Goods Sold (500) 447.98
Inventory (630) 447.98
1,772.60 1,772.60

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ID 93 Aireys Surf Club (Posted by Rishabh Mehra on 7 May 2019) 22 Mar 2019
Account Debit Credit
Accounts Receivable (610) 5,500.00
Sales (400) 3,750.00
Sales (400) 1,200.00
Freight & Courier (425) 50.00
Sales Tax (220) 500.00
5,500.00 5,500.00
ID 92 Payment: Custom Surfboards (Posted by Rishabh Mehra on 7 May 2019) 21 Mar 2019
Account Debit Credit
Accounts Payable (200) 5,544.00
SURF HAVEN (601) 5,544.00
5,544.00 5,544.00
ID 91 Payment: Custom Surfboards (Posted by Rishabh Mehra on 7 May 2019) 21 Mar 2019
Account Debit Credit
Accounts Payable (200) 3,700.00
SURF HAVEN (601) 3,700.00
3,700.00 3,700.00
ID 89 AUSTRALIAN TAXATION OFFICER (Posted by Rishabh Mehra on 7 May 2019) 19 Mar 2019
Account Debit Credit
SURF HAVEN (601) 1,454.20
Sales Tax (220) 1,454.20
1,454.20 1,454.20
ID 88 Payment: Seahorse publishers (Posted by Rishabh Mehra on 7 May 2019) 8 Mar 2019
Account Debit Credit
Accounts Payable (200) 2,300.00
SURF HAVEN (601) 2,300.00
2,300.00 2,300.00
ID 86 Payment: Wave Rider (Posted by Rishabh Mehra on 7 May 2019) 10 Mar 2019
Account Debit Credit
Accounts Payable (200) 5,500.00
SURF HAVEN (601) 5,500.00
5,500.00 5,500.00
ID 78 Payment: Aireys Surf Club (Posted by Rishabh Mehra on 7 May 2019) 14 Mar 2019
Account Debit Credit
Accounts Receivable (610) 1,700.00
SURF HAVEN (601) 1,700.00
1,700.00 1,700.00

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ID 77 Payment: sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 9 Mar 2019
Account Debit Credit
Accounts Receivable (610) 2,400.00
SURF HAVEN (601) 2,400.00
2,400.00 2,400.00
ID 76 Payment: Torquay surf shop (Posted by Rishabh Mehra on 7 May 2019) 5 Mar 2019
Account Debit Credit
Accounts Receivable (610) 4,000.00
SURF HAVEN (601) 4,000.00
4,000.00 4,000.00
ID 62 Reversed: Payment: Aireys Surf Club (Posted by Rishabh Mehra on 7 May 2019) Reversal of #35 14 Mar 2019
Account Debit Credit
Accounts Receivable (610) 1,700.00
SURF HAVEN (601) 1,700.00
1,700.00 1,700.00
ID 59 Reversed: Payment: Wave Rider (Posted by Rishabh Mehra on 7 May 2019) Reversal of #20 10 Mar 2019
Account Debit Credit
SURF HAVEN (601) 5,500.00
Accounts Payable (200) 5,500.00
5,500.00 5,500.00
ID 54 Reversed: Payment: sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) Reversal of #19 9 Mar 2019
Account Debit Credit
SURF HAVEN (601) 2,400.00
Accounts Receivable (610) 2,400.00
2,400.00 2,400.00
ID 53 Reversed: Payment: Seahorse publishers (Posted by Rishabh Mehra on 7 May 2019) Reversal of #16 8 Mar 2019
Account Debit Credit
Accounts Payable (200) 2,300.00
SURF HAVEN (601) 2,300.00
2,300.00 2,300.00
ID 50 Reversed: Payment: Torquay surf shop (Posted by Rishabh Mehra on 7 May 2019) Reversal of #14 5 Mar 2019
Account Debit Credit
SURF HAVEN (601) 4,000.00
Accounts Receivable (610) 4,000.00
4,000.00 4,000.00
ID 49 Seahorse publishers (Posted by Rishabh Mehra on 7 May 2019) 19 Mar 2019
Account Debit Credit

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Accounts Payable (200) 110.00
Inventory (630) 100.00
Sales Tax (220) 10.00
110.00 110.00
ID 48 Payment: sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 18 Mar 2019
Account Debit Credit
Accounts Receivable (610) 6,864.00
SURF HAVEN (601) 6,864.00
6,864.00 6,864.00
ID 46 CASH SALES (Posted by Rishabh Mehra on 7 May 2019) 18 Mar 2019
Account Debit Credit
Cost of Goods Sold (500) 794.77
Inventory (630) 794.77
Cost of Goods Sold (500) 12.41
Inventory (630) 12.41
807.18 807.18
ID 45 CASH SALES (Posted by Rishabh Mehra on 7 May 2019) 18 Mar 2019
Account Debit Credit
SURF HAVEN (601) 2,557.50
Sales (400) 2,250.00
Sales (400) 75.00
Sales Tax (220) 232.50
2,557.50 2,557.50
ID 44 Payment: Aireys Surf Club (Posted by Rishabh Mehra on 7 May 2019) 17 Mar 2019
Account Debit Credit
Accounts Receivable (610) 2,315.50
SURF HAVEN (601) 2,315.50
2,315.50 2,315.50
ID 42 Wave Rider (Posted by Rishabh Mehra on 7 May 2019) 17 Mar 2019
Account Debit Credit
Accounts Payable (200) 264.00
Accounts Payable (200) 264.00
264.00 264.00
ID 41 Wave Rider (Posted by Rishabh Mehra on 7 May 2019) 17 Mar 2019
Account Debit Credit
Accounts Payable (200) 264.00
Inventory (630) 240.00
Sales Tax (220) 24.00

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264.00 264.00
ID 40 Wave Rider (Posted by Rishabh Mehra on 7 May 2019) 16 Mar 2019
Account Debit Credit
Accounts Payable (200) 1,584.00
Inventory (630) 1,440.00
Sales Tax (220) 144.00
1,584.00 1,584.00
ID 39 VEHICLE EXPENSE (Posted by Rishabh Mehra on 7 May 2019) 16 Mar 2019
Account Debit Credit
SURF HAVEN (601) 220.00
Automobile Expenses (648) 200.00
Sales Tax (220) 20.00
220.00 220.00
ID 38 AL WILSON (Posted by Rishabh Mehra on 7 May 2019) 16 Mar 2019
Account Debit Credit
SURF HAVEN (601) 2,000.00
Owners Draw (310) 2,000.00
2,000.00 2,000.00
ID 37 Torquay surf shop (Posted by Rishabh Mehra on 7 May 2019) 15 Mar 2019
Account Debit Credit
Cost of Goods Sold (500) 3,708.92
Inventory (630) 3,708.92
Cost of Goods Sold (500) 662.07
Inventory (630) 662.07
Cost of Goods Sold (500) 62.07
Inventory (630) 62.07
4,433.06 4,433.06
ID 36 Torquay surf shop (Posted by Rishabh Mehra on 7 May 2019) 15 Mar 2019
Account Debit Credit
Accounts Receivable (610) 14,657.50
Sales (400) 10,500.00
Sales (400) 2,400.00
Sales (400) 375.00
Freight & Courier (425) 50.00
Sales Tax (220) 1,332.50
14,657.50 14,657.50
ID 35 Payment: Aireys Surf Club (Posted by Rishabh Mehra on 7 May 2019) 14 Mar 2019
Account Debit Credit

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Accounts Receivable (610) 1,700.00
SURF HAVEN (601) 1,700.00
1,700.00 1,700.00
ID 34 Seahorse publishers (Posted by Rishabh Mehra on 7 May 2019) 12 Mar 2019
Account Debit Credit
Accounts Payable (200) 132.00
Inventory (630) 120.00
Sales Tax (220) 12.00
132.00 132.00
ID 33 Custom Surfboards (Posted by Rishabh Mehra on 7 May 2019) 12 Mar 2019
Account Debit Credit
Accounts Payable (200) 6,930.00
Inventory (630) 6,300.00
Sales Tax (220) 630.00
6,930.00 6,930.00
ID 32 Wave Rider (Posted by Rishabh Mehra on 7 May 2019) 9 Mar 2019
Account Debit Credit
Accounts Payable (200) 2,112.00
Inventory (630) 1,920.00
Sales Tax (220) 192.00
2,112.00 2,112.00
ID 31 Custom Surfboards (Posted by Rishabh Mehra on 7 May 2019) 9 Mar 2019
Account Debit Credit
Accounts Payable (200) 5,544.00
Inventory (630) 5,040.00
Sales Tax (220) 504.00
5,544.00 5,544.00
ID 30 Reversed: Custom Surfboards (Posted by Rishabh Mehra on 7 May 2019) Reversal of #18 9 Mar 2019
Account Debit Credit
Inventory (630) 5,040.00
Sales Tax (220) 696.00
Accounts Payable (200) 7,656.00
Inventory (630) 1,920.00
7,656.00 7,656.00
ID 29 CARL & BRAIN (Posted by Rishabh Mehra on 7 May 2019) 12 Mar 2019
Account Debit Credit
SURF HAVEN (601) 1,740.00
Wages Payable (801) 240.00

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Wages and Salaries (668) 1,500.00
1,740.00 1,740.00
ID 28 sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 11 Mar 2019
Account Debit Credit
Cost of Goods Sold (500) 1,008.00
Inventory (630) 1,008.00
Cost of Goods Sold (500) 397.24
Inventory (630) 397.24
1,405.24 1,405.24
ID 27 Reversed: sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) Reversal of #23 11 Mar 2019
Account Debit Credit
Inventory (630) 1,008.00
Inventory (630) 397.24
Cost of Goods Sold (500) 397.24
Cost of Goods Sold (500) 1,008.00
1,405.24 1,405.24
ID 26 sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 11 Mar 2019
Account Debit Credit
Accounts Receivable (610) 6,864.00
Sales (400) 4,500.00
Sales (400) 1,440.00
Sales (400) 250.00
Freight & Courier (425) 50.00
Sales Tax (220) 624.00
6,864.00 6,864.00
ID 25 Reversed: sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) Reversal of #22 11 Mar 2019
Account Debit Credit
Accounts Receivable (610) 6,809.00
Sales (400) 1,440.00
Sales Tax (220) 619.00
Sales (400) 4,500.00
Sales (400) 250.00
6,809.00 6,809.00
ID 24 POINT HICKS SCHOOL (Posted by Rishabh Mehra on 7 May 2019) 12 Mar 2019
Account Debit Credit
SURF HAVEN (601) 3,410.00
Sales (400) 3,100.00
Sales Tax (220) 310.00
3,410.00 3,410.00

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ID 23 sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 11 Mar 2019
Account Debit Credit
Cost of Goods Sold (500) 1,008.00
Inventory (630) 1,008.00
Cost of Goods Sold (500) 397.24
Inventory (630) 397.24
1,405.24 1,405.24
ID 22 sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 11 Mar 2019
Account Debit Credit
Accounts Receivable (610) 6,809.00
Sales (400) 4,500.00
Sales (400) 1,440.00
Sales (400) 250.00
Sales Tax (220) 619.00
6,809.00 6,809.00
ID 21 ACE OFFICE SUPPLIES (Posted by Rishabh Mehra on 7 May 2019) 10 Mar 2019
Account Debit Credit
SURF HAVEN (601) 883.30
Stationery supplies expense (485) 803.00
Sales Tax (220) 80.30
883.30 883.30
ID 20 Payment: Wave Rider (Posted by Rishabh Mehra on 7 May 2019) 10 Mar 2019
Account Debit Credit
Accounts Payable (200) 5,500.00
SURF HAVEN (601) 5,500.00
5,500.00 5,500.00
ID 19 Payment: sharkeys Wye River (Posted by Rishabh Mehra on 7 May 2019) 9 Mar 2019
Account Debit Credit
Accounts Receivable (610) 2,400.00
SURF HAVEN (601) 2,400.00
2,400.00 2,400.00
ID 18 Custom Surfboards (Posted by Rishabh Mehra on 7 May 2019) 9 Mar 2019
Account Debit Credit
Accounts Payable (200) 7,656.00
Inventory (630) 5,040.00
Inventory (630) 1,920.00
Sales Tax (220) 696.00
7,656.00 7,656.00

Journal Report
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ID 17 GMJ AUTOS (Posted by Rishabh Mehra on 6 May 2019) 9 Mar 2019
Account Debit Credit
SURF HAVEN (601) 297.00
Travel - National (493) 270.00
Sales Tax (220) 27.00
297.00 297.00
ID 16 Payment: Seahorse publishers (Posted by Rishabh Mehra on 6 May 2019) 8 Mar 2019
Account Debit Credit
Accounts Payable (200) 2,300.00
SURF HAVEN (601) 2,300.00
2,300.00 2,300.00
ID 15 cash received (Posted by Rishabh Mehra on 6 May 2019) 8 Mar 2019
Account Debit Credit
SURF HAVEN (601) 1,540.00
Sales (400) 1,400.00
Sales Tax (220) 140.00
1,540.00 1,540.00
ID 14 Payment: Torquay surf shop (Posted by Rishabh Mehra on 6 May 2019) 5 Mar 2019
Account Debit Credit
Accounts Receivable (610) 4,000.00
SURF HAVEN (601) 4,000.00
4,000.00 4,000.00
ID 12 Aireys Surf Club (Posted by Rishabh Mehra on 6 May 2019) 4 Mar 2019
Account Debit Credit
Accounts Receivable (610) 2,315.50
Sales (400) 480.00
Sales (400) 1,500.00
Sales (400) 75.00
Freight & Courier (425) 50.00
Sales Tax (220) 210.50
2,315.50 2,315.50
ID 7 Prepayment: Surfing times (Posted by Rishabh Mehra on 6 May 2019) 3 Mar 2019
Account Debit Credit
SURF HAVEN (601) 286.00
Prepayment (620) 260.00
Sales Tax (220) 26.00
286.00 286.00
ID 2 Cash payment (Posted by Rishabh Mehra on 6 May 2019) 2 Mar 2019
Account Debit Credit

Journal Report
Journal Report | SURF HEAVEN | 7 May 2019 Page 14 of 14
SURF HAVEN (601) 2,310.00
Printing & Stationery (656) 2,100.00
Sales Tax (220) 210.00
2,310.00 2,310.00
ID 1 acorn Press (Posted by Rishabh Mehra on 6 May 2019) 1 Mar 2019
Account Debit Credit
SURF HAVEN (601) 594.00
Printing & Stationery (656) 540.00
Sales Tax (220) 54.00
594.00 594.00