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The Digital Village (Preeti Rawat) 613 Mackenzie Avenue

   

Added on  2022-11-18

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The Digital Village (Preeti Rawat)
613 Mackenzie Avenue
Brisbane, QLD, 4000
Australia
Sales & Receivables Journal
7/1/2018 To 1/31/2019
7/18/2019
12:59:05 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 12/11/2018 Pre-conversion sale
00003110 1-1200 Accounts Receivable $10,000.00
00003110 1-1200 Accounts Receivable $1,000.00
00003110 1-1200 Accounts Receivable $11,000.00
SJ 12/19/2018 Pre-conversion sale
00003111 1-1200 Accounts Receivable $8,440.00
00003111 1-1200 Accounts Receivable $844.00
00003111 1-1200 Accounts Receivable $9,284.00
SJ 12/24/2018 Pre-conversion sale
00003112 1-1200 Accounts Receivable $10,170.00
00003112 1-1200 Accounts Receivable $1,017.00
00003112 1-1200 Accounts Receivable $11,187.00
SJ 1/5/2019 Sale; Handys Electronics
00003113 1-1200 Accounts Receivable $15,700.00
00003113 1-1200 Accounts Receivable $1,570.00
00003113 4-1100 Sales Revenue $15,700.00
00003113 2-1310 GST Collected $1,570.00
00003113 5-1100 Cost of Sales $10,270.00
00003113 1-1300 Inventory $4,720.00
00003113 1-1300 Inventory $5,550.00
SJ 1/10/2019 Sale; Handys Electronics
00003114 1-1200 Accounts Receivable $13,800.00
00003114 1-1200 Accounts Receivable $1,380.00
00003114 4-1100 Sales Revenue $13,800.00
00003114 2-1310 GST Collected $1,380.00
00003114 5-1100 Cost of Sales $9,040.00
00003114 1-1300 Inventory $4,720.00
00003114 1-1300 Inventory $4,320.00
SJ 1/17/2019 Sale; Jerry Technology
00003116 1-1200 Accounts Receivable $13,500.00
00003116 1-1200 Accounts Receivable $1,350.00
00003116 4-1100 Sales Revenue $13,500.00
00003116 2-1310 GST Collected $1,350.00
00003116 5-1100 Cost of Sales $8,820.00
00003116 1-1300 Inventory $2,160.00
00003116 1-1300 Inventory $6,660.00
SJ 1/23/2019 Sale; Jerry Technology
00003117 1-1200 Accounts Receivable $3,300.00
00003117 1-1200 Accounts Receivable $330.00
00003117 4-1100 Sales Revenue $3,300.00
00003117 2-1310 GST Collected $330.00
00003117 5-1100 Cost of Sales $2,160.00
00003117 1-1300 Inventory $2,160.00
SJ 1/25/2019 Sale; Turbo Tech
00003115 1-1200 Accounts Receivable $37,500.00
00003115 1-1200 Accounts Receivable $3,750.00
00003115 4-1100 Sales Revenue $37,500.00
00003115 2-1310 GST Collected $3,750.00
00003115 5-1100 Cost of Sales $24,430.00
00003115 1-1300 Inventory $4,720.00
00003115 1-1300 Inventory $16,380.00
00003115 1-1300 Inventory $3,330.00
The Digital Village (Preeti Rawat) 613 Mackenzie Avenue_1

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