00 Inventory GST 072217 Cost of Good Sold 149295 Inventory 072417 Account

00 inventory gst 072217 cost of good sold 149295

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InventoryGST07/22/17 Cost of Good Sold $1,492.95 Inventory07/24/17 Account Payable$1,430.00 Cash at Bank07/24/17 Inventory$585.45 GST$58.55 Account Payable07/25/17 Computer Equipment$2,043.64 GST$204.36 Account Payable
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07/29/17 Account Receivable$3,630.00 InventoryGST07/29/17 Cost of Good Sold $1,926.65 Inventory07/30/17 Inventory$560.00 GST$56.00 Account Payable07/30/17 Account Payable$1,056.00 Cash at Bank07/31/17 Insurance expense $172.38 Prepaid insurance 07/31/17 Depreciation Expense on Motor Vehicle $362.73 Accumulated Depreciation on Motor Vehicle 07/31/17 Depreciation Expense on Office Furniture$175.25 Accumulated Depreciation on Office Furniture 07/31/17 Depreciation Expense on Computer Equipment $29.80 Accumulated Depreciation on Computer Equipmen07/31/17 Office Supplies Expense $247.00 Office Supplies07/31/17 Interest Expense$60.00 Interest Payable07/31/17 Allowance for bad and doubtful debt$214.50 Accounts Receivable07/31/17 Inventory shortage expense$190.89Inventory
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StockcardCreditPurchases (In)DateQtyPriceValue$3,000.00 opening balance$300.00 2-Jul5-Jul7-Jul27.00 $24.55$662.73$1,200.00 11-Jul14-Jul21.00 $23.64$496.3618-Jul$890.00 20-Jul20.00 $23.64$472.7322-Jul24-Jul23.00 $25.45$585.4529-Jul$1,329.00 30-Jul22.00 $25.45$560.00Miss Units$1,806.00 $3,350.00 $335.00 $1,340.00 $729.00 $624.00 $3,400.00 $340.00 $1,386.18 $546.00 $804.00
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$972.00 $3,920.00 $700.00 $1,344.00 $3,900.00 $390.00 $1,610.74 $1,846.00 $192.00 $520.00 $2,550.00 $255.00 $1,492.95 $1,430.00 $644.00 $2,248.00
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$3,300.00 $330.00 $1,926.65 $616.00 $1,056.00 $172.38 $362.73 $175.25 $29.80 $247.00 $60.00 $214.50 $190.89
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Sales (Out)BalanceQtyPriceValueQtyPriceValue591.00 $20.00$11,820.0060.00 $20.00$1,200.00531.00 $20.00$10,620.0067.00 $20.00$1,340.00464.00 $20.00$9,280.00491.00 $20.25$9,942.7368.00 $20.25$1,377.00423.00 $20.25$8,565.73444.00 $20.41$9,062.0978.00 $20.41$1,591.99366.00 $20.41$7,470.10386.00 $20.58$7,942.8351.00 $20.58$1,049.44335.00 $20.58$6,893.39358.00 $20.89$7,478.8466.00 $20.89$1,378.78292.00 $20.89$6,100.06314.00 $21.21$6,660.069.00 $21.21$190.89305.00 $21.21$6,469.17
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