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The Digital Village (Preet Kaur) 730 Jones Boulevard Hobart,

   

Added on  2023-03-30

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The Digital Village (Preet Kaur)
730 Jones Boulevard
Hobart, TAS, 7000
Australia
Sales & Receivables Journal
01-01-2019 To 31-01-2019
31-05-2019
4:34:14
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 05-01-2019 Sale; Hypertronics
00003304 1-1200 Accounts Receivable ?13,500.00
00003304 1-1200 Accounts Receivable ?1,350.00
00003304 4-1100 Sales Revenue ?13,500.00
00003304 2-1310 GST Collected ?1,350.00
00003304 5-1100 Cost of Sales ?8,650.00
00003304 1-1300 Inventory ?2,490.00
00003304 1-1300 Inventory ?6,160.00
SJ 09-01-2019 Sale; Hypertronics
00003305 1-1200 Accounts Receivable ?8,600.00
00003305 1-1200 Accounts Receivable ?860.00
00003305 4-1100 Sales Revenue ?8,600.00
00003305 2-1310 GST Collected ?860.00
00003305 5-1100 Cost of Sales ?5,500.00
00003305 1-1300 Inventory ?1,660.00
00003305 1-1300 Inventory ?3,840.00
SJ 19-01-2019 Sale; Radio Hut
00003307 1-1200 Accounts Receivable ?20,000.00
00003307 1-1200 Accounts Receivable ?2,000.00
00003307 4-1100 Sales Revenue ?20,000.00
00003307 2-1310 GST Collected ?2,000.00
00003307 5-1100 Cost of Sales ?12,820.00
00003307 1-1300 Inventory ?5,120.00
00003307 1-1300 Inventory ?7,700.00
SJ 23-01-2019 Sale; Turbo Tech
00003306 1-1200 Accounts Receivable ?42,300.00
00003306 1-1200 Accounts Receivable ?4,230.00
00003306 4-1100 Sales Revenue ?42,300.00
00003306 2-1310 GST Collected ?4,230.00
00003306 5-1100 Cost of Sales ?27,050.00
00003306 1-1300 Inventory ?2,490.00
00003306 1-1300 Inventory ?18,400.00
00003306 1-1300 Inventory ?6,160.00
SJ 25-01-2019 Sale; Radio Hut
00003307 1-1200 Accounts Receivable ?5,000.00
00003307 1-1200 Accounts Receivable ?500.00
00003307 4-1100 Sales Revenue ?5,000.00
00003307 2-1310 GST Collected ?500.00
00003307 5-1100 Cost of Sales ?3,200.00
00003307 1-1300 Inventory ?3,200.00
Grand Total: ?155,560.00 ?155,560.00
The Digital Village (Preet Kaur) 730 Jones Boulevard Hobart,_1

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