• Identify which command centre you will be using to enter in MYOB

	Transaction	Source Document	Command centre to be used
	Purchased 10 Standard Recliners for $440 each and 10 Executive Recliners for $660 each, GST Inclusive from Beattie Enterprises	Supplier Invoice # 564
	Received Commission of $660 including GST	Receipt # 1101
	Received $20,000 capital cash contribution from the owner	Receipt # 1102
	Sold 5 Standard Recliners to Ricks Ltd	Invoice # 330
	Purchased an Office desk online from The Great Guys for $550 (inc GST)	Mastercard
	Made a Cash Payment for 12 months' worth of advertising to Village Cinemas, $1,000 plus GST	Cheque # 105
	Sold 5 Executive Recliners to Warden Ltd	Invoice # 331
	Returned 1 Executive Recliner to Beattie Enterprises from Invoice # 564	Adjustment Note # 202
	Purchased stationery from Officejerks $110 (inc GST)	Mastercard
	Warden Ltd paid for their purchases on invoice # 331 using BPAY	Receipt # 1105
	Paid for General Repairs and Maintenance $3,300 (inc GST)	Cheque #106
	Paid Beattie Enterprises $5,340 for invoice # 564	Cheque # 107

	Record depreciation for Office Equipment of $2,500
	Record Wages owing to employees $1,500 (You will need to create the following account 2-1555 Accrued Expense. Tax Code NT. Also check that there is no GST codes attached to these journals entry)
	Record a Prepayment of Advertising of $917 (You will need to create the following account 1-1345 Prepaid Expense. Tax Code NT. Also check that there is no GST codes attached to these journals entry)