Tech Head (Edwin Moreno) 611 Thorpe Drive Melbourne, VIC, 3000

Tech Head (Edwin Moreno)
611 Thorpe Drive
Melbourne, VIC, 3000
Australia
Purchases & Payables Journal
1/1/2019 To 1/31/2019
4/20/2019
11:33:09 AM
Page 1
ID# Acct# Account Name Debit Credit Job No.
PJ 1/2/2019 Purchase; Mega Tech
00000338 2-1200 Accounts Payable $17,540.00
00000338 2-1200 Accounts Payable $1,754.00
00000338 1-1300 Inventory $7,910.00
00000338 1-1300 Inventory $9,630.00
00000338 2-1330 GST Paid $1,754.00
PJ 1/9/2019 Purchase; Big Telco
00000339 2-1200 Accounts Payable $8,400.00
00000339 2-1200 Accounts Payable $840.00
00000339 1-1300 Inventory $8,400.00
00000339 2-1330 GST Paid $840.00
PJ 1/15/2019 Purchase; Big Telco
00000340 2-1200 Accounts Payable $7,620.00
00000340 2-1200 Accounts Payable $762.00
00000340 1-1300 Inventory $7,620.00
00000340 2-1330 GST Paid $762.00
PJ 1/20/2019 Purchase; Pony
00000341 2-1200 Accounts Payable $6,780.00
00000341 2-1200 Accounts Payable $678.00
00000341 1-1300 Inventory $6,780.00
00000341 2-1330 GST Paid $678.00
PJ 1/25/2019 Purchase; Big Telco
00000342 2-1200 Accounts Payable $4,200.00
00000342 2-1200 Accounts Payable $420.00
00000342 1-1300 Inventory $4,200.00
00000342 2-1330 GST Paid $420.00
PJ 1/25/2019 Big Telco: Debit from 00000342
PJ000001 2-1200 Accounts Payable $4,620.00
PJ000001 2-1200 Accounts Payable $4,620.00
Grand Total: $53,614.00 $53,614.00