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what the capital and non-capital purchases would be from the cash book records Ben's Bookkeeping Cash Receipts Journal GST Other receipts Date Rec no. Particulars

what the capital and non-capital purchases would be from the cash book records

Ben's Bookkeeping














Cash Receipts Journal










GST


Other receipts

Date

Rec no.

Particulars

Bank

Collected

Sales

Amount

Account

June








1

465

Harry's Transport

220.00

20.00

200.00



3

466

B Nicholls

165.00

15.00

150.00



7

467

Lockwood Enterprises

376.20

34.20

342.00



10

468

Harry's Transport

220.00

20.00

200.00



14

469

Champion Campervans

198.00

18.00

180.00



14

470

G D Smith

110.00

10.00

100.00



17

471

Harry's Transport

220.00

20.00

200.00



20

472

Rent from warehouse

2200.00

200.00


2000.00

Rent

22

473

Lockwood Enterprises

176.00

16.00

160.00



27

474

Harry's Transport

220.00

20.00

200.00



30

b/s

Interest received

31.20



31.20

Interest




4136.40

373.20

1732.00

2031.20





4136.40







Cash Payments Journal
















Other

Date

Chq no.

Particulars

Bank

GST Paid

Wages

Ph / Elec

MV

Sundry

Account

June










2

55

BP Hometown - MV Fuel

55.00

4.00



40.00

11.00

Drawings

3

56

Telstra - Mobile ph bill

156.30

14.21


142.09




6

57

Officeworks - stationery

207.75

18.89




188.86

Stationery

8

58

BP Hometown - MV Fuel

48.30

3.51



35.13

9.66

Drawings

10

59

Dell - New Laptop

3212.00

292.00




2920.00

Equipment

10

60

Drawings

200.00





200.00

Drawings

10

61

Wages (PAYG W/H $136)

743.00


743.00





14

62

AAMI MV Insurance

876.50

63.75



637.45

175.30

Drawings

15

63

TPG - Internet

69.95

6.36


63.59




17

64

BP Hometown - MV Fuel

62.10

4.52



45.16

12.42

Drawings

20

65

Seminar fees

330.00

30.00




300.00

Subscription

23

66

Yellow Pages

144.50





144.50

Advertising

24

67

Wages (PAYG W/H $136)

743.00


743.00





30

B/S

Bank charges

10.00





10.00

Bank charges














6858.40

437.24

1486.00

205.68

757.74

3971.74

0.00




6858.40



















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