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Add these transactions into a general journal - Date Description 1 Paid rent to Landlord Pty Ltd for the next 2(two) months - $3,500 3

Add these transactions into a general journal -

Date

Description

1

Paid rent to Landlord Pty Ltd for the next 2(two) months - $3,500

3

Received Telstra invoice for mobile phone expenses $350

7

Received payment from JP Hi Fi for November account.

8

Received payment from The Electronic Store Pty Ltd for November account.

9

Paid YBox Pty Ltd. for November account.

9

Paid LG Australia Ltd. for November account.

10

Cash sales to BE Games for the following items:

12 x YBX, 8 x LGS.

11

BE Games returned 2 YBX, due to a delivery mistake, the goods were returned to inventory.

11

Pay day. Tiffany was paid for 69 hours, and Tony was paid for 69 hours, which includes wages owing from November. (See the TB from November)

12

Purchased more inventory 12 x YBX (from YBox), 14 x LGS (from LG), for cash

13

Returned 2 YBX to Y-Box Australia Ltd due to the inventory being damaged, refund was received.

16

Credit sales to Electronic stores for 19 YBX and 13 LGS

19

Paid cash for vehicle expenses- $175 to Toyota Ltd Paid

25

Pay day. Tiffany was paid for 74 hours, and Tony was paid for 74 hours. Pay yourself a salary of $3,000

28

Borrowed money from the ANP bank, $14,000 at an interest rate of 6%

Quantity on hand

Item Code

Description

Cost Price

Sale Price

Supplier

19

YBX

Y-Box Series 7

$220

$440

YBox Aust. Pty Ltd

9

LGS

85 LG Slimline smart TV

$550

$1,100

LG Aust. Pty Ltd

Name

Address

ABN

Terms of Credit

Date of

Invoice

Account Balance

JP HiFi

450 Bourke St Melbourne 3000

60 504 030 201

1/15 net 30

15th November

$5,280

The Electronic store

300 Smith Street Collingwood 3068

50 999 555 666

1/15 net 30

27th November

$8,140

BE Games

296 Riversdale Road Camberwell 3021

89 911 222 333

1/15 net 30

$0

Name

Address

ABN

Terms of Credit

Account Balance

Date of Purchase

LG Australia Pty Ltd

21 Macquarie St Melbourne 3000

45 667 778 888

2/15 net 30

$5,500

28th November

YBox Aust Pty Ltd

35 Lorimer St Sth Melbourne 3205.

56 778 889 999

2/15 net 30

$11,000

18th November

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Use this to answer the account name and post reference.

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Ship'em In\&Out Pty Ltd GENERAL JOURNAL Transactions for December 2022 CHART OF ACCOUNTS

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