GST Clearing 6364 Accounts Payable 70000 31 Jul Wages Expense 171536 Wages

Gst clearing 6364 accounts payable 70000 31 jul wages

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GST Clearing63.64Accounts Payable700.00 31-JulWages Expense1,715.36Wages Payable1,715.36 pg. 2
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STUDENT NAME: JONAH WEMIN………………………………………………………………………………………………. STUDENT ID. 218004622……..……………….……………………………………………………………………................31-JulRental Expense2,084.55Prepaid Rent2,084.55 31-JulInsurance Expense114.21Prepaid Insurance114.21 31-JulDepreciation Expense 269.12Accumulated Depreciation for Motor Vehicle269.12 31-JulDepreciation Expense217.22 Accumulated Depreciation for Office Furniture217.22 31-JulDepreciation Expense33.34Accumulated Depreciation for Computer33.34 31-JulInventory Loss170.17Inventory170.17 31-JulOffice Supplies Expense1,012.00Office Supplies1,012.00 31-JulBad Debts expense205.50Provision for bad debts205.50 31-JulInterest Expense60.00Interest Payable on Loan60.00 Abcde Pty Ltd Stockcard for month of JulyPurchasesSalesBalanceDateQty$ValueQty$ValueQty$Value1-JulOpening56020112002-Jul5320106050720101405-Jul682013604392087807-Jul2023.6364472.727345920.158459,252.72711-Jul7520.158451511.88438420.158457,740.84414-Jul2422.7273545.454540820.309558,286.29818-Jul6520.309551320.12134320.309556,966.17720-Jul2623.6364614.545536920.543967,580.72322-Jul8020.543961643.51728920.543965,937.20624-Jul2324.5455564.545531220.838956,501.75129-Jul7020.838951458.72624220.838955,043.02530-Jul2525.4545636.363626721.271125,679.38831-Julstock loss821.27112170.168925921.271125,509.22pg. 3
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STUDENT NAME: JONAH WEMIN………………………………………………………………………………………………. STUDENT ID. 218004622……..……………….……………………………………………………………………................pg. 4
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