Tech Head (Ahmed Yousuf) 226 Caird Lane Brisbane, QLD, 4000

Tech Head (Ahmed Yousuf)
226 Caird Lane
Brisbane, QLD, 4000
Australia
Sales & Receivables Journal
1/1/2019 To 1/31/2019
4/28/2019
7:32:42 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/6/2019 Sale; Handys Electronics
00003290 1-1200 Accounts Receivable $8,600.00
00003290 1-1200 Accounts Receivable $860.00
00003290 4-1100 Sales Revenue $8,600.00
00003290 2-1310 GST Collected $860.00
00003290 5-1100 Cost of Sales $5,500.00
00003290 1-1300 Inventory $1,660.00
00003290 1-1300 Inventory $3,840.00
SJ 1/9/2019 Sale; Handys Electronics
00003291 1-1200 Accounts Receivable $21,300.00
00003291 1-1200 Accounts Receivable $2,130.00
00003291 4-1100 Sales Revenue $21,300.00
00003291 2-1310 GST Collected $2,130.00
00003291 5-1100 Cost of Sales $13,610.00
00003291 1-1300 Inventory $3,320.00
00003291 1-1300 Inventory $10,290.00
SJ 1/17/2019 Sale; Jerry Technology
00003293 1-1200 Accounts Receivable $19,800.00
00003293 1-1200 Accounts Receivable $1,980.00
00003293 4-1100 Sales Revenue $19,800.00
00003293 2-1310 GST Collected $1,980.00
00003293 5-1100 Cost of Sales $12,660.00
00003293 1-1300 Inventory $8,820.00
00003293 1-1300 Inventory $3,840.00
SJ 1/22/2019 Sale; Turbo Tech
00003292 1-1200 Accounts Receivable $19,500.00
00003292 1-1200 Accounts Receivable $1,950.00
00003292 4-1100 Sales Revenue $19,500.00
00003292 2-1310 GST Collected $1,950.00
00003292 5-1100 Cost of Sales $12,470.00
00003292 1-1300 Inventory $4,150.00
00003292 1-1300 Inventory $6,400.00
00003292 1-1300 Inventory $1,920.00
SJ 1/25/2019 Sale; Jerry Technology
00003294 1-1200 Accounts Receivable $9,200.00
00003294 1-1200 Accounts Receivable $920.00
00003294 4-1100 Sales Revenue $9,200.00
00003294 2-1310 GST Collected $920.00
00003294 5-1100 Cost of Sales $5,880.00
00003294 1-1300 Inventory $5,880.00
SJ 1/25/2019 Jerry Technology: Credit from 00003294
SJ000001 1-1200 Accounts Receivable $10,120.00
SJ000001 1-1200 Accounts Receivable $10,120.00
Grand Total: $146,480.00 $146,480.00