ABCDE PtyLtd_YANYAN LI_217483244-PROFORMA.asd.docx - STUDENT NAMEYANYAN_LI ID:217483244 General Journal Date Account 02\/07 Account Receivable GST

ABCDE PtyLtd_YANYAN LI_217483244-PROFORMA.asd.docx -...

This preview shows page 1 - 3 out of 5 pages.

STUDENT NAME………………………YANYAN_LI……………………………………………………………… STUDENT ID:……217483244……………………………….……………………………………………………… General Journal Date Account Debit Credit 02/07 Account Receivable $3250 GST Clearing $325 Sales Revenue $3575 COGS $1300 Inventory $1300 03/07 Cash $812 Account Receivable $812 05/07 Account Receivable $3850 GST Clearing $385 Sales Revenue $4235 COGS $1540 Inventory $1540 05/07 Computer $2122.73 GST Clearing $212.27 Account Payable $2335 05/07 Office Supplies $582.73 GST Clearing $58.27 Account Payable $641 07/07 Inventory $543.64 GST Clearing $54.36 Account Payable $598 07/07 Prepaid Insurance $1295.45 GST Clearing $129.55 Cash $1425 08/07 Motor Vehicle Expenses $125.45 GST Clearing $12.55 Cash $138 10/07 Wages Expense $2289 Cash $2289 pg. 1
Image of page 1
STUDENT NAME………………………YANYAN_LI……………………………………………………………… STUDENT ID:……217483244……………………………….……………………………………………………… 10/07
Image of page 2
Image of page 3

You've reached the end of your free preview.

Want to read all 5 pages?

  • One '14
  • Generally Accepted Accounting Principles, COGS, GST clearing

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture