2019 T1 MPA701 Assessment 3 (Part A) PROFORMA (1).xlsx - Student Name NGUYEN TRAN QUI DONG General Journal Date Account 2-Jul Account Receivable(610

2019 T1 MPA701 Assessment 3 (Part A) PROFORMA (1).xlsx -...

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Student Name: Sudent ID: NGUYEN TRAN QUI DONG 219054135 General Journal Date Account Debit Credit 2-Jul Account Receivable (610) 2805 Sales (200) 2550 GST clearing (820) 255 Cost of Goods (310) 1020 Inventory 1020 Cost of Goods sold of 51 units 5-Jul Account Receivable (610) 4345 GST clearing (820) 395 Sales (200) 3950 Sales 79 units on credit Cost of Goods (310) 1580 Inventory 1580 Cost of Goods sold of 79 units 11/7/2017 Account Receivable (610) 2860 GST Clearing (820) 260 Sales (200) 2600 Sales 52 units on credit Cost of Goods (310)
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