Advertising 400 47636 52400 52400 ID 96 Advertising Posted by JIE MIN on 17 Jan

Advertising (400) 476.36 524.00 524.00 ID 96 Advertising (Posted by JIE MIN on 17 Jan 2019) 28 Jul 2017 Account Debit Credit Accounts Payable (800) 524.00 Advertising (400) 476.36 GST (820) 47.64 524.00 524.00 ID 42 Employees (Posted by JIE MIN on 17 Jan 2019) 26 Jul 2017 Account Debit Credit Abcde Pty Ltd (987654) 1,739.00 Wages and Salaries (477) 1,739.00 1,739.00 1,739.00 ID 58 Payment: Creditor1 (Posted by JIE MIN on 17 Jan 2019) 26 Jul 2017

Journal Report Journal Report | Abcde Pty Ltd-JIE MIN_217338837 | 18 January 2019 Page 8 of 19 Account Debit Credit Accounts Payable (800) 1,297.00 Abcde Pty Ltd (987654) 1,297.00 1,297.00 1,297.00 ID 131 Reversed: Payment: Creditor1 (Posted by JIE MIN on 17 Jan 2019) Reversal of #58 26 Jul 2017 Account Debit Credit Accounts Payable (800) 1,297.00 Abcde Pty Ltd (987654) 1,297.00 1,297.00 1,297.00 ID 143 Payment: Creditor1 (Posted by JIE MIN on 17 Jan 2019) 26 Jul 2017 Account Debit Credit Accounts Payable (800) 1,297.00 Abcde Pty Ltd (987654) 1,297.00 1,297.00 1,297.00 ID 55 Office supplies (Posted by JIE MIN on 17 Jan 2019) 25 Jul 2017 Account Debit Credit Accounts Payable (800) 519.00 Office supplies (508) 471.82 GST (820) 47.18 519.00 519.00 ID 91 Reversed: Office supplies (Posted by JIE MIN on 17 Jan 2019) Reversal of #55 25 Jul 2017 Account Debit Credit Accounts Payable (800) 519.00 Office supplies (508) 471.82 GST (820) 47.18 519.00 519.00 ID 95 Office supplies (Posted by JIE MIN on 17 Jan 2019) 25 Jul 2017 Account Debit Credit Accounts Payable (800) 519.00 Office supplies Expenses (453) 471.82 GST (820) 47.18 519.00 519.00 ID 50 Creditor1 (Posted by JIE MIN on 17 Jan 2019) 24 Jul 2017 Account Debit Credit Accounts Payable (800) 644.00 Inventory-D139 (631) 585.45 GST (820) 58.55 644.00 644.00 ID 90 Reversed: Creditor1 (Posted by JIE MIN on 17 Jan 2019) Reversal of #50 24 Jul 2017 Account Debit Credit Accounts Payable (800) 644.00

Journal Report Journal Report | Abcde Pty Ltd-JIE MIN_217338837 | 18 January 2019 Page 9 of 19 GST (820) 58.55 Inventory-D139 (631) 585.45 644.00 644.00 ID 110 Creditor1 (Posted by JIE MIN on 17 Jan 2019) 24 Jul 2017 Account Debit Credit Accounts Payable (800) 552.00 Inventory-D139 (631) 501.82 GST (820) 50.18 552.00 552.00 ID 111 Reversed: Creditor1 (Posted by JIE MIN on 17 Jan 2019) Reversal of #110 24 Jul 2017 Account Debit Credit Accounts Payable (800) 552.00 Inventory-D139 (631) 501.82 GST (820) 50.18 552.00 552.00 ID 112 Creditor1 (Posted by JIE MIN on 17 Jan 2019) 24 Jul 2017 Account Debit Credit Accounts Payable (800) 644.00 Inventory-D139 (631) 585.45 GST (820) 58.55 644.00 644.00 ID 37 Debtor1 (Posted by JIE MIN on 17 Jan 2019) 22 Jul 2017 Account Debit Credit Accounts Receivable (610) 4,015.00 Sales (200) 3,650.00 GST (820) 365.00 4,015.00 4,015.00 ID 38 Debtor1 (Posted by JIE MIN on 17 Jan 2019) 22 Jul 2017 Account Debit Credit Cost of Goods Sold (310) 1,460.00 Inventory-D139 (631) 1,460.00 1,460.00 1,460.00 ID 56 Motor vehicle (Posted by JIE MIN on 17 Jan 2019) 22 Jul 2017 Account Debit Credit Abcde Pty Ltd (987654) 156.00 Motor Vehicle Expenses (449) 141.82 GST (820) 14.18 156.00 156.00 ID 84 Reversed: Debtor1 (Posted by JIE MIN on 17 Jan 2019) Reversal of #38 22 Jul 2017 Account Debit Credit Inventory-D139 (631) 1,460.00

Journal Report Journal Report | Abcde Pty Ltd-JIE MIN_217338837 | 18 January 2019 Page 10 of 19 Cost of Goods Sold (310) 1,460.00 1,460.00 1,460.00 ID 85 Reversed: Debtor1 (Posted by JIE MIN on 17 Jan 2019) Reversal of #37 22 Jul 2017 Account Debit Credit Sales (200) 3,650.00 GST (820) 365.00 Accounts Receivable (610) 4,015.00 4,015.00 4,015.00 ID 108 Debtor1 (Posted by JIE MIN on 17 Jan 2019) 22 Jul 2017 Account Debit Credit Accounts Receivable (610) 4,015.00 Sales (200) 3,650.00 GST (820) 365.00 4,015.00 4,015.00 ID 109 Debtor1 (Posted by JIE MIN on 17 Jan 2019) 22 Jul 2017 Account Debit Credit Cost of Goods Sold (310) 1,513.86 Inventory-D139 (631) 1,513.86 1,513.86 1,513.86 ID 53 Payment: Debtor1 (Posted by JIE MIN on 17 Jan 2019) 21 Jul 2017 Account Debit Credit Accounts Receivable (610) 1,094.00 Abcde Pty Ltd (987654) 1,094.00 1,094.00 1,094.00

Advertising 400 47636 52400 52400 id 96 advertising

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