15 jul wages 169900 bank 169900 18 jul account

15-Jul Wages 1,699.00
Bank 1,699.00
18-Jul Account receivable 4,070.00
Sales 3,700.00
GST clearing 370.00
Cost of sales 1,516.26
Inventory 1,516.26
20-Jul Inventory 515.45
GST clearing 51.55
Accounts payable 567.00
22-Jul Account receivable 4,015.00
Sales 3,650.00
GST clearing 365.00
Cost of sales 1514.75

Inventory 1514.75
23-Jul Accounts payable
910.00
Bank
910.00
24-Jul Computer 2,120.00
GST clearing 212.00
Accounts payable
2,332.00
24-Jul Inventory 560.00
GST clearing 56.00
Accounts payable 616.00
24-Jul Bank
1,073.00
Accounts receivable
1,073.00
24-Jul Motor vehicle expenses 130.91
GST clearing 13.09
Bank
144.00
26-Jul Prepaid insurance 1,880.00
GST clearing 188.00
Bank
2,068.00
28-Jul Advertising 456.36
GST clearing 45.64
Accounts payable
502
29-Jul Account receivable 4,015.00
Sales 3,650.00
GST clearing 365.00
Cost of sales 1541.76
Inventory 1541.76
29-Jul Wages
2,388.00
Bank
2,388.00
29-Jul Bank
1,081.00
Accounts receivable
1,081.00
30-Jul Inventory
613.64
GST clearing 61.36
Accounts payable 675.00
Balance Day Adjustments
31-Jul Insurance 268.57
31-Jul Prepaid insurance 268.57

31-Jul Depreciation of motor vehicle 332.22
31-Jul 332.22
31-Jul Depreciation of office furniture 213.08
31-Jul 213.08
31-Jul Depreciation of computer 30.49
31-Jul Accumulated depreciation on computer 30.49
31-Jul Loss on stocktake 171.92
31-Jul Inventory 171.92
31-Jul Office supplies expenses 133.82
31-Jul Office supplies 133.82
31-Jul Doubtful debt expense 193.00
31-Jul Allowance for doubtful debt 193.00
31-Jul Interest expense 60.00
31-Jul Interest payable 60.00
Accumulated depreciation on motor
vehicle
Accumulated depreciation on office
furniture