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Sold the following items on credit to Handys Electronics, Invoice #3063: 3 units BG90 plasma televisions for $2,310 each (includes 10% GST) 4 units Tony

  • Sold the following items on credit to Handys Electronics, Invoice #3063:3 units BG90 plasma televisions for $2,310 each (includes 10% GST)
  • 4 units Tony ZIO MLP projectors for $1,100 each (includes 10% GST).

$6,400 was received immediately, Cheque No. 605, with the rest due to be received during the last week of the month. Note that MYOB automatically assigns ID #CR000003 to this cash receipt.

in this transaction, how is amount for undeposited funds?

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