Assignment on What Do You Mean by Hi-Fi Way?

Hi-Fi Way (MONIYSHA MURUGAN)
206 MACKINTOSH AVENUE MELBOURNE,VIC,3000 AUSTRALIA
Sales & Receivables Journal
1/1/2019 To 1/31/2019
8/14/2019
3:14:55 AM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; HANDYS ELECTRONICS
00003567 1-1200 ACCOUNTS RECEIVABLE $8,800.00
00003567 1-1200 ACCOUNTS RECEIVABLE $880.00
00003567 4-1100 SALES REVENUE $8,800.00
00003567 2-1310 GST Collected $880.00
00003567 5-1100 COST OF SALES $5,810.00
00003567 1-1300 Inventory $1,860.00
00003567 1-1300 Inventory $3,950.00
SJ 1/8/2019 Sale; HANDYS ELECTRONICS
00003568 1-1200 ACCOUNTS RECEIVABLE $24,600.00
00003568 1-1200 ACCOUNTS RECEIVABLE $2,460.00
00003568 4-1100 SALES REVENUE $24,600.00
00003568 2-1310 GST Collected $2,460.00
00003568 5-1100 COST OF SALES $16,330.00
00003568 1-1300 Inventory $4,650.00
00003568 1-1300 Inventory $11,680.00
SJ 1/17/2019 Sale; HYPERTONICS
00003570 1-1200 ACCOUNTS RECEIVABLE $20,600.00
00003570 1-1200 ACCOUNTS RECEIVABLE $2,060.00
00003570 4-1100 SALES REVENUE $20,600.00
00003570 2-1310 GST Collected $2,060.00
00003570 5-1100 COST OF SALES $13,620.00
00003570 1-1300 Inventory $7,300.00
00003570 1-1300 Inventory $6,320.00
SJ 1/23/2019 Sale; HYPERTONICS
00003571 1-1200 ACCOUNTS RECEIVABLE $4,400.00
00003571 1-1200 ACCOUNTS RECEIVABLE $440.00
00003571 4-1100 SALES REVENUE $4,400.00
00003571 2-1310 GST Collected $440.00
00003571 5-1100 COST OF SALES $2,920.00
00003571 1-1300 Inventory $2,920.00
SJ 1/24/2019 Sale; PIKEA
00003569 1-1200 ACCOUNTS RECEIVABLE $43,800.00
00003569 1-1200 ACCOUNTS RECEIVABLE $4,380.00
00003569 4-1100 SALES REVENUE $43,800.00
00003569 2-1310 GST Collected $4,380.00
00003569 5-1100 COST OF SALES $28,980.00
00003569 1-1300 Inventory $8,370.00
00003569 1-1300 Inventory $18,240.00
00003569 1-1300 Inventory $2,370.00
Grand Total: $180,080.00 $180,080.00