Sales & Receivables Journal Assessment 2022

HI-FI WAY (MUHAMMAD AZAM JAVED)
581 BLACK BOULEVARD BRISBANE, QLD,4000 AUSTRALIA
Sales & Receivables Journal
1/1/2019 To 1/31/2019
10/23/2019
3:16:41 AM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; HYPERTONICS
00003491 1-1200 ACCOUNTS RECEIVABLE $14,000.00
00003491 1-1200 ACCOUNTS RECEIVABLE $1,400.00
00003491 4-1100 SALES REVENUE $14,000.00
00003491 2-1310 GST Collected $1,400.00
00003491 5-1100 COST OF SALES $8,800.00
00003491 1-1300 Inventory $6,040.00
00003491 1-1300 Inventory $2,760.00
SJ 1/9/2019 Sale; HYPERTONICS
00003492 1-1200 ACCOUNTS RECEIVABLE $11,100.00
00003492 1-1200 ACCOUNTS RECEIVABLE $1,110.00
00003492 4-1100 SALES REVENUE $11,100.00
00003492 2-1310 GST Collected $1,110.00
00003492 5-1100 COST OF SALES $6,980.00
00003492 1-1300 Inventory $3,020.00
00003492 1-1300 Inventory $3,960.00
SJ 1/17/2019 Sale; JERRY TECHNOLOGY
00003494 1-1200 ACCOUNTS RECEIVABLE $31,800.00
00003494 1-1200 ACCOUNTS RECEIVABLE $3,180.00
00003494 4-1100 SALES REVENUE $31,800.00
00003494 2-1310 GST Collected $3,180.00
00003494 5-1100 COST OF SALES $19,980.00
00003494 1-1300 Inventory $15,840.00
00003494 1-1300 Inventory $4,140.00
SJ 1/23/2019 Sale; PIKEA
00003493 1-1200 ACCOUNTS RECEIVABLE $41,500.00
00003493 1-1200 ACCOUNTS RECEIVABLE $4,150.00
00003493 4-1100 SALES REVENUE $41,500.00
00003493 2-1310 GST Collected $4,150.00
00003493 5-1100 COST OF SALES $26,050.00
00003493 1-1300 Inventory $6,040.00
00003493 1-1300 Inventory $17,940.00
00003493 1-1300 Inventory $2,070.00
SJ 1/23/2019 Sale; JERRY TECHNOLOGY
00003495 1-1200 ACCOUNTS RECEIVABLE $18,900.00
00003495 1-1200 ACCOUNTS RECEIVABLE $1,890.00
00003495 4-1100 SALES REVENUE $18,900.00
00003495 2-1310 GST Collected $1,890.00
00003495 5-1100 COST OF SALES $11,880.00
00003495 1-1300 Inventory $11,880.00
Grand Total: $202,720.00 $202,720.00