This document presents the cash disbursements journal for Hi-Fi Way, covering the period from January 1, 2019, to January 31, 2019. The journal meticulously records various financial transactions, including payments for office supplies, property and equipment, GST paid, and accounts payable to vendors such as Office Supplies Warehouse, Discount Office Supplies, Mega Tech, and JCN Electrical. It also includes payments for rent, salaries, utilities (electricity and telephone), and bank charges, detailing the debit and credit entries for each transaction. The journal provides a comprehensive overview of Hi-Fi Way's cash outflows, offering insights into its financial activities during the specified period. The entries include detailed account names, debit and credit amounts, and relevant account numbers, facilitating a thorough financial analysis of the company's spending patterns and cash management practices.
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