Question
Lyons Sport Warehouse Your name 32 885 123 678 303 Collins Street VIC 3000 Phone: (03) 8648 6610 2021 Last month: June July Wholesale and
Lyons Sport Warehouse Your name | 32 885 123 678 | 303 Collins Street VIC 3000 Phone: (03) 8648 6610 | 2021 Last month: June | July | Wholesale and Export/Import |
Suppliers | Adidas Pty Ltd. | Nike Australia Pty Ltd. |
Date | 30 June 2021 | 30 June 2021 |
Tax Invoice No | 101551 | 550988 |
Details | 50 pr Sport Shorts @ $30 ($1,500) 20 pr Sport Shoes @ $110 ($2,200)15 Track Suits @ $250 (3,750) | 50 Baseball Caps @ $15 ($750) 15 pr Sport Shoes @220 ($3,300) |
Sales Total | $7,450 | $4,050 |
Freight | $50 | $50 |
GST | $750 | $410 |
Invoice Total | $8,250 | $4,510 |
Terms | 7% 11 days/Net 30 |
Customers | Department of Education | Katherine Sports |
Date | 30 April 2021 | 31 May 2021 |
Tax Invoice No | 1015 | 1083 |
Details | 20 T-shirts for $1,980 10 pair Adidas Shoes for $1,65010 pair Nike Shoes for $3,080 20 Baseball Caps for $330 | 10 Track Suits for $3,850 10 Adidas Sports Shoes for $1,650 |
Delivery Fee | $60 | $0 |
Invoice Total | $7,810 (Invoice includes $710 GST) | $5,500 (Invoice includes $500 GST) |
Terms | 10% / 10 Net 30 | 10% / 10 Net 30 |
Item No | A-101 | A-111 | A-121 | A-131 | A-201 | A-231 |
Item Name | T-shirt | Sport Shorts | Track Suit | Adidas Sports Shoes | Baseball Cap | Nike Sports Shoes |
Cost of sales account | 5-1000 | 5-1000 | 5-1000 | 5-1000 | 5-1000 | 5-1000 |
Income account | 4-1000 | 4-1000 | 4-1000 | 4-1000 | 4-1000 | 4-1000 |
Inventory account | 1-1320 | 1-1320 | 1-1320 | 1-1320 | 1-1320 | 1-1320 |
Buying Unit of Measure | Each | Pair | Each | Pair | Each | Pair |
Items per Buying Unit | 1 | 1 | 1 | 1 | 1 | 1 |
Tax Code | GST | GST | GST | GST | GST | GST |
Minimum Stock Alert | 20 | 20 | 20 | 20 | 20 | 20 |
Primary Supplier | Adidas Pty Ltd. | Adidas Pty Ltd. | Adidas Pty Ltd. | Adidas Pty Ltd. | Nike Australia P/L | Nike Australia P/L |
Default Reorder Quantity | 100 | 100 | 100 | 100 | 100 | 100 |
Base Selling Price | $99 including GST | $55 including GST | $385 including GST | $165 including GST | $16.50 including GST | $308 including GST |
Selling Unit of Measure | Each | Pair | Each | Pair | Each | Pair |
Units on Hand | 100 | 65 | 35 | 17 | 75 | 32 |
Cost (Excl. GST) | $50 | $30 | $250 | $110 | $15 | $220 |
Total | $5,000 | $1,950 | $8,750 | $1,870 | $1,125 | $ |
QUESTION:
PRESENTATION
1. Introduction the company (1 slide)
2. Present the trial balance/ balance sheet and equity of the business (2 slide)
3. references (1 slide)
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