2019 T2 MPA701 Assessment 3 (Part A) PROFORMA.xlsx - Student Name Zifan Zhou General Journal Date Account Account Receivable Inventory GST Cost of Good

2019 T2 MPA701 Assessment 3 (Part A) PROFORMA.xlsx -...

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Student Name:Sudent ID:Zifan Zhou218466525General JournalDateAccountDebit07/02/17 Account Receivable$3,300.00 InventoryGST07/02/17 Cost of Good Sold $1,200.00 Inventory07/02/17 Cash at Bank$890.00 Account Receivable07/03/17 Prepaid insurance$1,208.18 GST$120.82 Cash at Bank07/04/17 Wages Expense$1,806.00 Cash at Bank07/05/17 Account Receivable$3,685.00 InventoryGST07/05/17 Cost of Good Sold $1,340.00 Inventory07/07/17 Inventory$662.73 GST$66.27 Account Payable07/09/17 Office Supplies$567.27 GST$56.73 Account Payable07/11/17 Account Receivable$3,740.00 InventoryGST07/11/17 Cost of Good Sold $1,386.18 Inventory07/14/17 Inventory$496.36 GST$49.64 Account Payable07/14/17 Cash at Bank$804.00 Account Receivable
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07/15/17 Cash at Bank$972.00 Account Receivable07/16/17 Rate Expense$3,563.64 GST$356.36 Cash at Bank07/16/17 Advertising Expense $636.36 GST clearing$63.64 Account Payable07/16/17 Account Payable$1,344.00 Cash at Bank07/18/17 Account Receivable$4,290.00 InventoryGST07/18/17 Cost of Good Sold $1,610.74 Inventory07/18/17 Wages Expense$1,846.00 Cash at Bank07/19/17 Motor Vehicle Expense $174.55 GST clearing$17.45 Cash at Bank 07/20/17 Inventory$472.73 GST$47.27 Account Payable07/22/17 Account Receivable$2,805.00
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