PREPARE A GENERAL LEDGER, T-ACCOUNTS
8 Purchased 8 units BG90 plasma televisions from Mega Tech at $1,496 each (includes 10% GST), Purchase #331, Supplier Inv#216. 10 - Made a cash sale to Hypertronics, Invoice #3595 for the following items: 2 units BG90 plasma televisions for $2,310 each (includes 10% GST) 11 units BlueBerry phones for $1,320 each (includes 10% GST). Received Cheque No. 654 for $19,140 from this customer. Note that MYOB automatically assigns ID #CR000005 to this cash receipt. 13Received a purchase order from Turbo Tech, Customer PO#9579, Invoice #3596. The following items are required to be shipped by 23 January 2020: 6 units BG90 plasma televisions at $2,310 each (includes 10% GST) . 9 units Swish Phones at $2,750 each, (includes 10% GST). 15-Purchased 6 units Zll game consoles from Mega Tech for a list price of $1,210 each (includes 10% GST), Purchase #332, Supplier Inv#424. Issued Cheque No. 4034 for the full payment of this purchase. 15--Issued Cheque No. 4035 for $7,700 (includes 10% GST) to pay ZNG Property Group for three month's worth of rent in advance. 17--Sold merchandise on credit to Radio Hut, Invoice #3597. The items sold were: . 7 units BlueBerry phones for $1,320 each (includes 10% GST) . 2 units Zll game consoles for $1,870 each (includes 10% GST). 17--Ordered 9 units Swish Phones for $1,782 each (includes 10% GST), from Pony, Purchase #333, Supplier Inv#S0646. 19--Received 9 units Swish Phones, Purchase #333. These items were ordered from Pony for $1,782 each (includes 10% GST), Supplier Inv#S0646. 8 Purchased 8 units BG90 plasma televisions from Mega Tech at $1,496 each (includes 10% GST), Purchase #331, Supplier Inv#216. 10 - Made a cash sale to Hypertronics, Invoice #3595 for the following items: 2 units BG90 plasma televisions for $2,310 each (includes 10% GST) 11 units BlueBerry phones for $1,320 each (includes 10% GST). Received Cheque No. 654 for $19,140 from this customer. Note that MYOB automatically assigns ID #CR000005 to this cash receipt. 13Received a purchase order from Turbo Tech, Customer PO#9579, Invoice #3596. The following items are required to be shipped by 23 January 2020: 6 units BG90 plasma televisions at $2,310 each (includes 10% GST) . 9 units Swish Phones at $2,750 each, (includes 10% GST). 15-Purchased 6 units Zll game consoles from Mega Tech for a list price of $1,210 each (includes 10% GST), Purchase #332, Supplier Inv#424. Issued Cheque No. 4034 for the full payment of this purchase. 15--Issued Cheque No. 4035 for $7,700 (includes 10% GST) to pay ZNG Property Group for three month's worth of rent in advance. 17--Sold merchandise on credit to Radio Hut, Invoice #3597. The items sold were: . 7 units BlueBerry phones for $1,320 each (includes 10% GST) . 2 units Zll game consoles for $1,870 each (includes 10% GST). 17--Ordered 9 units Swish Phones for $1,782 each (includes 10% GST), from Pony, Purchase #333, Supplier Inv#S0646. 19--Received 9 units Swish Phones, Purchase #333. These items were ordered from Pony for $1,782 each (includes 10% GST), Supplier Inv#S0646
