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15 Issued Cheque No. 4053 for $5,500 (includes 10% GST) to pay Barry White Real Estate for three month's worth of rent in advance 16
15 | Issued Cheque No. 4053 for $5,500 (includes 10% GST) to pay Barry White Real Estate for three month's worth of rent in advance |
16 | Ordered 7 units MX620 notebook computers for $1,441 each (includes 10% GST), from Moon Megasystems, Purchase #328, Supplier Inv#SO497. |
19 | Received 7 units MX620 notebook computers, Purchase #328. These items were ordered from Moon Megasystems for $1,441 each (includes 10% GST), Supplier Inv#SO497. |
How to do the entries in MYOB
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