account receivable 810 17 Jul wage expense 1702 cash at bank 1702 18 Jul

Account receivable 810 17 jul wage expense 1702 cash

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account receivable81017-Julwage expense 1702cash at bank170218-Julaccount receivable3150GST clearing 315sales revenue3465GOGS1260inventory126019-Juloffice supplies 504.545454545GST clearing50.4545454545account payable55520-Julinventory 613.636363636GST clearing 61.3636363636account payable 67522-Julaccount receivable3700GST clearing 370sales revenue4070
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GOGS1480inventory148024-Julinventory 638.181818182GST clearing 63.8181818182account payable 70225-Julrent expense3492.72727273GST clearing349.272727273cash at bank384225-Julcomputer2037.27272727GST clearing203.727272727account payable224127-Julprepaid insurance 359.125cash359.12527-Julcash at bank896account receivable89629-Julaccount receivable3800GST clearing 380sales revenue4180GOGS1520inventory152029-Juladvertising incvoice544.545454545GST clearing54.4545454545account payable59930-Julinventory 614.545454545GST clearing 61.4545454545account payable 67631-Julbad debt expense 19allowance for doubtful debts1931-Julinterest expense 60account payable 6031-Juldepreciation expense (computer)32.2335616438accumlated depreciation on computer 32.2335616438431-Juldepreciation expense (motor vehicle)7647.15accumlated depreciation on motor vehicle7647.15
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31-Juldepreciation expense (office supplies)2274.6accumlated depreciation on office supplies2274.631-Juloffice supply expense310office supply 31031-Julinsurance359.125prepaid insurance359.12531-Julwage expense364.714285714wage payable364.714285714331-Julstocklost expense88.72inventory88.72
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StockcardPurchases (In)Sales (OutDateQtyPriceValueQtyPrice2-Jul78205-Jul73207-Jul302781011-Jul5420.3214-Jul212552518-Jul6320.6320-Jul272567522-Jul745524-Jul262770229-Jul765530-Jul262667631-Julstock lost422.18
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5492010980t)BalanceValueQtyPriceValue1560471209420146039820796042820.328696.961097.2837420.327599.6839520.638148.851299.6933220.636849.1635921.187603.62407028521.196039.1531121.436664.73418023521.435036.0526122.185788.9888.7225722.185700.26
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