The Digital Village (Preeti Rawat) 613 Mackenzie Avenue

Need not to write assignment. It is on MYOB software and can be done by an accounting person

The Digital Village (Preeti Rawat)
613 Mackenzie Avenue
Brisbane, QLD, 4000
Australia
Purchases & Payables Journal
7/1/2018 To 1/31/2019
7/18/2019
1:00:17 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
PJ 12/8/2018 Pre-conversion purchase
00000313 2-1200 Trade Creditors $9,310.00
00000313 2-1200 Trade Creditors $931.00
00000313 2-1200 Trade Creditors $10,241.00
PJ 12/14/2018 Pre-conversion purchase
00000314 2-1200 Trade Creditors $8,000.00
00000314 2-1200 Trade Creditors $800.00
00000314 2-1200 Trade Creditors $8,800.00
PJ 12/28/2018 Pre-conversion purchase
00000315 2-1200 Trade Creditors $11,310.00
00000315 2-1200 Trade Creditors $1,131.00
00000315 2-1200 Trade Creditors $12,441.00
PJ 1/4/2019 Purchase; Moon Megasystems
00000316 2-1200 Trade Creditors $11,340.00
00000316 2-1200 Trade Creditors $1,134.00
00000316 1-1300 Inventory $7,020.00
00000316 1-1300 Inventory $4,320.00
00000316 2-1330 GST Paid $1,134.00
PJ 1/8/2019 Purchase; Big Telco
00000317 2-1200 Trade Creditors $5,900.00
00000317 2-1200 Trade Creditors $590.00
00000317 1-1300 Inventory $5,900.00
00000317 2-1330 GST Paid $590.00
PJ 1/15/2019 Purchase; Big Telco
00000318 2-1200 Trade Creditors $11,100.00
00000318 2-1200 Trade Creditors $1,110.00
00000318 1-1300 Inventory $11,100.00
00000318 2-1330 GST Paid $1,110.00
PJ 1/19/2019 Purchase; Pear Technology
00000319 2-1200 Trade Creditors $4,680.00
00000319 2-1200 Trade Creditors $468.00
00000319 1-1300 Inventory $4,680.00
00000319 2-1330 GST Paid $468.00
PJ 1/23/2019 Purchase; Big Telco
00000320 2-1200 Trade Creditors $3,540.00
00000320 2-1200 Trade Creditors $354.00
00000320 1-1300 Inventory $3,540.00
00000320 2-1330 GST Paid $354.00
Grand Total: $71,698.00 $71,698.00