Hire of excavator 4 hours 110 per hour 44000 inc gst

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Hire of Excavator 4 hours @ $110 per hour$440.00 incGSTExcel EquipmentTax InvoiceABN 55 614 777 839698844 Industrial Ave, KALEEN ACT 2617TO:Your Sparky Electrical12 Wire StreetSPENCE ACT 2615Date:10/07/2018Reference:TomTerms:14 daysNew bucket attachment for Dingo Digger$2,310.00Amount of GST in this invoice:$210.00On July 4th, one of the circuit breakers purchased from AB Electrical on Invoice3208 was returned – faulty.-1CB0002IP58 MCB – Circuit Breaker41.50-$41.50GSTAdjustment note 44 was received on 4/07/2018.Enter the above adjustment and settle against the original invoice.:?TASK AP4
Enter the following tax invoice in your company file.You will need to create a newaccount 6-1250: Sponsorship and Donations.Local Show SocietyInvoiceABN 35 933 444 1116578Showgrounds RoadKALEEN ACT 2617TO:Your Sparky Electrical12 Wire StreetSPENCE ACT 2615Date:10/07/2018Purchased by the bookkeeperTerms:14 DAYSSponsorship$240.00No GST has been charged.The bookkeeper pledged a $240 sponsorship towards the cost of the cookingdisplays at the local show.From the details above, please complete the cheque requisition slip below to attachto the above invoice.[The payment details will be entered later.]CHEQUE REQUISITION SLIPI certify that the services described on the attached tax invoice are accurate and price has beenagreed to.Reason for expenditureThe cost of the cooking displays at the localshowGeneral ledger allocation A/c following policiesand procedures of the organisation6-1250: Sponsorship and Donations.Amount$......240.........................GSTFREGNR
Signed by:DeeptiAuthorised by:TomEntered in MYOB AccountRight by:DeeptiDate Entered:10/7/2018Date of Payment:15/07/2018Payment Ref:001001Entered in MYOB AccountRight by:DeeptiDate Entered:15/07/2018?:TASK AP5Write out the cheque to pay the amount owing to the Local Show Society on15/07/2018.Date……15/07/2018.PayLocal Show SocietyDetails:SponsorshipFWDThisChequeBalance001001WBC BankKaleen ACT 2617001001Date:15/07/2018PayLocal Show SocietyOR BEARERThe sum ofTwo hundred and forty dollars$240DeeptiDRAWERDeeptiSparky Electrical"001001 "014"'667: 1245784"Enter the above cheque in your company file and indicate that the payment hasbeen entered.Remember to enter the payment details on the cheque requisition slip.PRINTOUT AP1Print a remittance advice to attach to thecheque.:TASK AP6Pay the amount owing to Telstra on 15/07/2018. This account was paid usingBPAY.?TASK AP7Using the internet, find information on theePayments Code. List twocircumstances when you will not get your money back if there is an unauthorisedtransaction on your account?
E payments code means electronic funds transfer service in Australia.The two circumstances are as follows:1.If you keep password in your mobile and it is stolen. Someone used mypassword for unauthorised transactions.2.If you delay reporting to your financial institution of the unauthorisedtransactions.

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