Answer in MYOB Accountright

2/01/18 3/01/18 4/01/18 5/01/18 9/01/18 10/01/18 11/01/18 12/01/18 15/01/18 Paid the current liability for superannuation ($450.00) for December to Australian Super - cheque no. 1240. Credit sale to Stitches Plus (invoice no. 1827) 10 Tapestries @ $140 each and 30 boxes of embroidery threads @ $400 per box. Add a freight charge of $15. Purchase order no. 8006 sent to Granger Agencies for 100 boxes of embroidery threads @ $210 per box and 100 metres of fabric @ $6 per metre. Received and banked a cheque from Spot Dept Stores for $26,847.00. Laura (the owner) transferred $20,000 from the cheque account to the cash management account. Cash sale (all prices are tax inclusive) of 10 packs of speciality paper @ $120 per pack. The customer paid by EFTPOS into our bank account. Paid Travel Centre $860, including GST, by Visa. This was for travel costs associated with visiting a trade show in Sydney to seek new products. Paid the net wages for the fortnight by cheque no. 1241 - $2,210. PAYG Withholding of $390 was deducted. Received the embroidery threads ordered from Granger Agencies (PO no. 8006); the fabric has been put on backorder. There has been a price decrease and the embroidery threads now cost $200 per box. A freight charge of $30 has been added to their invoice no. 4117. The selling price of embroidery threads will not be reduced. Cash purchase (cheque no. 1242 for $4,180.00) of a new stock item from a new supplier - Jo-Sonya, PO Box 530, Bendigo, VIC 3552, ABN 32 109 786 890. Invoice no. 833 is for 100 boxes of paints @ $38 each. New stock code: PNT. Link to COS Decoupage and Sales Decoupage Sales, minimum level 50, restock quantity 50. Selling price for this item will be $90 a box. Purchase order no. 8008 sent to Crafty Paper Supplies for 20 speciality paper packs @ $50 each As a sales promotion the owner has decided to package a box of mixed embroidery threads with a tapestry and sell the tapestry kit at a special price. Set up the new item and then build 20 tapestry kits. Item Number: TAPKIT Name: Tapestry Kit 1 Sell/1 Inventory only, COS 5-1000, Sales 4-1000 Base Selling Price: $500 excluding GST Auto-Build Quantities: 1 Tapestry and 1 box of Embroidery Threads Minimum Level for Restocking: 0 Credit sale to Spot Dept Store of 200 tapestries, 100 speciality paper packs, 100 boxes of embroidery threads, 500 metres of fabric and 10 tapestry kits. Add a freight charge of $50. This sale will exceed their credit limit; allow the sale to go ahead. 16/01/18 17/01/18 18/01/18 19/01/18 20/01/18 23/01/18 Paid Tapestry Imports $10,000 of the amount owing, by cheque no. 1243. Received the goods ordered from Crafty Paper Supplies. The quantity is exactly as expected. Record the receipt of this item. 2/01/18 3/01/18 4/01/18 5/01/18 9/01/18 10/01/18 11/01/18 12/01/18 15/01/18 Paid the current liability for superannuation ($450.00) for December to Australian Super - cheque no. 1240. Credit sale to Stitches Plus (invoice no. 1827) 10 Tapestries @ $140 each and 30 boxes of embroidery threads @ $400 per box. Add a freight charge of $15. Purchase order no. 8006 sent to Granger Agencies for 100 boxes of embroidery threads @ $210 per box and 100 metres of fabric @ $6 per metre. Received and banked a cheque from Spot Dept Stores for $26,847.00. Laura (the owner) transferred $20,000 from the cheque account to the cash management account. Cash sale (all prices are tax inclusive) of 10 packs of speciality paper @ $120 per pack. The customer paid by EFTPOS into our bank account. Paid Travel Centre $860, including GST, by Visa. This was for travel costs associated with visiting a trade show in Sydney to seek new products. Paid the net wages for the fortnight by cheque no. 1241 - $2,210. PAYG Withholding of $390 was deducted. Received the embroidery threads ordered from Granger Agencies (PO no. 8006); the fabric has been put on backorder. There has been a price decrease and the embroidery threads now cost $200 per box. A freight charge of $30 has been added to their invoice no. 4117. The selling price of embroidery threads will not be reduced. Cash purchase (cheque no. 1242 for $4,180.00) of a new stock item from a new supplier - Jo-Sonya, PO Box 530, Bendigo, VIC 3552, ABN 32 109 786 890. Invoice no. 833 is for 100 boxes of paints @ $38 each. New stock code: PNT. Link to COS Decoupage and Sales Decoupage Sales, minimum level 50, restock quantity 50. Selling price for this item will be $90 a box. Purchase order no. 8008 sent to Crafty Paper Supplies for 20 speciality paper packs @ $50 each As a sales promotion the owner has decided to package a box of mixed embroidery threads with a tapestry and sell the tapestry kit at a special price. Set up the new item and then build 20 tapestry kits. Item Number: TAPKIT Name: Tapestry Kit 1 Sell/1 Inventory only, COS 5-1000, Sales 4-1000 Base Selling Price: $500 excluding GST Auto-Build Quantities: 1 Tapestry and 1 box of Embroidery Threads Minimum Level for Restocking: 0 Credit sale to Spot Dept Store of 200 tapestries, 100 speciality paper packs, 100 boxes of embroidery threads, 500 metres of fabric and 10 tapestry kits. Add a freight charge of $50. This sale will exceed their credit limit; allow the sale to go ahead. 16/01/18 17/01/18 18/01/18 19/01/18 20/01/18 23/01/18 Paid Tapestry Imports $10,000 of the amount owing, by cheque no. 1243. Received the goods ordered from Crafty Paper Supplies. The quantity is exactly as expected. Record the receipt of this item