The Digital Village (Preeti Rawat) 613 Mackenzie Avenue

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