Hi-Fi Way: Sales and Receivables Journal - January 2019 Report

This assignment presents the Sales & Receivables Journal for Hi-Fi Way from January 1, 2019, to January 31, 2019. The journal details various sales transactions, including the sale dates, account numbers, account names, debit, and credit amounts. Key entries include sales to Jerry Technology, Pikea, and Radio Hut. The journal meticulously records accounts receivable, sales revenue, GST collected, cost of sales, and inventory movements. It also includes a credit from Pikea. The Grand Total at the end shows debits and credits balancing at $126,820.00. The assignment provides a clear overview of sales activities and financial transactions within the specified period.