Hi-Fi Way Sales & Receivables Journal Analysis - January 2019

This document presents the Sales & Receivables Journal for Hi-Fi Way, covering the period from January 1, 2019, to January 31, 2019. The journal details multiple sales transactions, including the dates, account numbers, and descriptions for each entry. The transactions involve accounts receivable, sales revenue, GST collected, cost of sales, and inventory. The journal provides the debit and credit amounts for each entry, along with totals for the month. Sales were made to various customers, with detailed entries for each sale, including breakdowns of the amounts for each account affected. The journal provides a clear overview of the sales and financial transactions of Hi-Fi Way during this period, offering insights into their revenue and cost structure.

Hi-Fi Way( anil kumar reddy madithati)
706 LAWRENCE DRIVE CANBERRA ACT 2600 AUSTRALIA
Sales & Receivables Journal
1/1/2019 To 1/31/2019
7/17/2019
10:56:55 PM
Page 1
ID# Acct# Account Name Debit Credit Job No.
SJ 1/5/2019 Sale; HANDYS ELECTRONICS
00003299 1-1200 ACCOUNTS RECEIVABLE $15,700.00
00003299 1-1200 ACCOUNTS RECEIVABLE $1,570.00
00003299 4-1100 SALES REVENUE $15,700.00
00003299 2-1310 GST Collected $1,570.00
00003299 5-1100 COST OF SALES $9,870.00
00003299 1-1300 Inventory $4,350.00
00003299 1-1300 Inventory $5,520.00
SJ 1/8/2019 Sale; HANDYS ELECTRONICS
00003300 1-1200 ACCOUNTS RECEIVABLE $9,500.00
00003300 1-1200 ACCOUNTS RECEIVABLE $950.00
00003300 4-1100 SALES REVENUE $9,500.00
00003300 2-1310 GST Collected $950.00
00003300 5-1100 COST OF SALES $5,990.00
00003300 1-1300 Inventory $4,350.00
00003300 1-1300 Inventory $1,640.00
SJ 1/19/2019 Sale; HYPERTONICS
00003301 1-1200 ACCOUNTS RECEIVABLE $21,000.00
00003301 1-1200 ACCOUNTS RECEIVABLE $2,100.00
00003301 4-1100 SALES REVENUE $21,000.00
00003301 2-1310 GST Collected $2,100.00
00003301 5-1100 COST OF SALES $13,200.00
00003301 1-1300 Inventory $4,920.00
00003301 1-1300 Inventory $8,280.00
SJ 1/24/2019 Sale; JERRY TECHNOLOGY
00003302 1-1200 ACCOUNTS RECEIVABLE $66,960.00
00003302 1-1200 ACCOUNTS RECEIVABLE $6,696.00
00003302 4-1100 SALES REVENUE $66,960.00
00003302 2-1310 GST Collected $6,696.00
00003302 5-1100 COST OF SALES $43,250.00
00003302 1-1300 Inventory $4,350.00
00003302 1-1300 Inventory $34,760.00
00003302 1-1300 Inventory $4,140.00
SJ 1/24/2019 Sale; HYPERTONICS
00003303 1-1200 ACCOUNTS RECEIVABLE $6,500.00
00003303 1-1200 ACCOUNTS RECEIVABLE $650.00
00003303 4-1100 SALES REVENUE $6,500.00
00003303 2-1310 GST Collected $650.00
00003303 5-1100 COST OF SALES $4,100.00
00003303 1-1300 Inventory $4,100.00
Grand Total: $208,036.00 $208,036.00