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

Tech Head (Edwin Moreno)
611 Thorpe Drive
Melbourne, VIC, 3000
Australia
Sales & Receivables Journal
1/1/2019 To 1/31/2019
4/20/2019
11:32:54 AM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; Hypertronics
00003110 1-1200 Accounts Receivable $13,700.00
00003110 1-1200 Accounts Receivable $1,370.00
00003110 4-1100 Sales Revenue $13,700.00
00003110 2-1310 GST Collected $1,370.00
00003110 5-1100 Cost of Sales $9,150.00
00003110 1-1300 Inventory $2,800.00
00003110 1-1300 Inventory $6,350.00
SJ 1/11/2019 Sale; Hypertronics
00003111 1-1200 Accounts Receivable $15,400.00
00003111 1-1200 Accounts Receivable $1,540.00
00003111 4-1100 Sales Revenue $15,400.00
00003111 2-1310 GST Collected $1,540.00
00003111 5-1100 Cost of Sales $10,290.00
00003111 1-1300 Inventory $2,800.00
00003111 1-1300 Inventory $7,490.00
SJ 1/19/2019 Sale; Jerry Technology
00003113 1-1200 Accounts Receivable $29,300.00
00003113 1-1200 Accounts Receivable $2,930.00
00003113 4-1100 Sales Revenue $29,300.00
00003113 2-1310 GST Collected $2,930.00
00003113 5-1100 Cost of Sales $19,590.00
00003113 1-1300 Inventory $10,700.00
00003113 1-1300 Inventory $8,890.00
SJ 1/23/2019 Sale; Turbo Tech
00003112 1-1200 Accounts Receivable $39,200.00
00003112 1-1200 Accounts Receivable $3,920.00
00003112 4-1100 Sales Revenue $39,200.00
00003112 2-1310 GST Collected $3,920.00
00003112 5-1100 Cost of Sales $26,090.00
00003112 1-1300 Inventory $4,200.00
00003112 1-1300 Inventory $18,080.00
00003112 1-1300 Inventory $3,810.00
SJ 1/23/2019 Sale; Jerry Technology
00003114 1-1200 Accounts Receivable $9,600.00
00003114 1-1200 Accounts Receivable $960.00
00003114 4-1100 Sales Revenue $9,600.00
00003114 2-1310 GST Collected $960.00
00003114 5-1100 Cost of Sales $6,420.00
00003114 1-1300 Inventory $6,420.00
SJ 1/23/2019 Jerry Technology: Credit from 00003114
SJ000001 1-1200 Accounts Receivable $10,560.00
SJ000001 1-1200 Accounts Receivable $10,560.00
Grand Total: $200,020.00 $200,020.00