The Digital Village (sumera inam) 462 class lane melbourne, VIC,

The Digital Village (sumera inam)
462 class lane melbourne, VIC, 3000 Australia
Sales & Receivables Journal
1/1/2019 To 1/31/2019
7/16/2019
12:58:20 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; Handys electronics
00003248 1-1200 Accounts receivable $7,400.00
00003248 1-1200 Accounts receivable $740.00
00003248 4-1100 sales revenue $7,400.00
00003248 2-1310 GST Collected $740.00
00003248 5-1100 cost of sales $4,740.00
00003248 1-1300 Inventory $1,420.00
00003248 1-1300 Inventory $3,320.00
SJ 1/10/2019 Sale; Handys electronics
00003249 1-1200 Accounts receivable $9,300.00
00003249 1-1200 Accounts receivable $930.00
00003249 4-1100 sales revenue $9,300.00
00003249 2-1310 GST Collected $930.00
00003249 5-1100 cost of sales $5,980.00
00003249 1-1300 Inventory $2,130.00
00003249 1-1300 Inventory $3,850.00
SJ 1/17/2019 Sale; pikea
00003251 1-1200 Accounts receivable $9,900.00
00003251 1-1200 Accounts receivable $990.00
00003251 4-1100 sales revenue $9,900.00
00003251 2-1310 GST Collected $990.00
00003251 5-1100 cost of sales $6,340.00
00003251 1-1300 Inventory $3,850.00
00003251 1-1300 Inventory $2,490.00
SJ 1/22/2019 Sale; Radio hut
00003252 1-1200 Accounts receivable $16,000.00
00003252 1-1200 Accounts receivable $1,600.00
00003252 4-1100 sales revenue $16,000.00
00003252 2-1310 GST Collected $1,600.00
00003252 5-1100 cost of sales $10,250.00
00003252 1-1300 Inventory $2,130.00
00003252 1-1300 Inventory $4,800.00
00003252 1-1300 Inventory $3,320.00
SJ 1/23/2019 Sale; pikea
00003253 1-1200 Accounts receivable $4,800.00
00003253 1-1200 Accounts receivable $480.00
00003253 4-1100 sales revenue $4,800.00
00003253 2-1310 GST Collected $480.00
00003253 5-1100 cost of sales $3,080.00
00003253 1-1300 Inventory $3,080.00
Grand Total: $82,530.00 $82,530.00