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Recording transactions for July 2018 Notes Record the following transactions using the details supplied. Purchase No. und Supplier in No. will be the same as cuch other for all purchase transactions. Customer PO Nos are not used here. Assume all prices shown are correct. Date Transaction 31/07/2018 Sale to Knot Long for the month of July on invoice No 1 2.200 x item No H1 @ $10.00 GST 1.650 x item No S1 @ $5.00 GST 31/07/2018 Purchase from Woody Supplies for the month of July on invoice No 678 1,100 x item No H1 @ $5.00. GST 1,100 x item No S1 @ $2.50. GST 31/07/2018 Paid Woody Supplies S2,000.00. Cheque No. 661 Allocate to purchase No 678 on 31/07/2018, $2.000.00. no discount Recording transactions for August 2018 Notes Record the following transactions using the details supplied. Purchase No, and Supplier Inv No. will be the same as each other for all purchase transactions. Customer PO Nos are not used here. Assume all prices shoun are correct. Date Transaction 31/08/2018 Sale to Knot Long for the month of Aug on invoice No 2 1,200 x item No H1 @ S10.00, GST 1,400 x item No S1 @ 55.00, GST 31/08/2018 Purchase from Woody Supplies for the month of Aug on invoice No 696 1,000 x item No H1 @ $5.00. GST 1.000 x item No S1 @ $2.50. GST AR Pay Bills 4. Journal $Register A Print- Balance: 1 2,250.00 Pay from Account: 110 Cheque Account Group with Electronic Payments: Supplie Woody Supplies Payee. Woody Supplies 22 Rafferty Road Brookvale NSW 2100 Cheque No: 1 ht Date: 2018/7/31 Amount: $0.00 $ Error Please spec this paymes The Timber Merchan Memo Payment; Woody Supplies Purchase No. 00000001 Status Open Date 2018/7/31 Amount 8.25 Discount 0.00 Total Owed 8.25 Amount Applied 0.00 Total Annlied: $0.00 Include closed Purchases Cheque Already Printed Finance Charge: $0.00 Total Paid $0.00 Remittance Advice Delivery Status: ed Out of Balance: $0.00 Pay A!! Record Cancel Recording transactions for July 2018 Notes Record the following transactions using the details supplied. Purchase No. und Supplier in No. will be the same as cuch other for all purchase transactions. Customer PO Nos are not used here. Assume all prices shown are correct. Date Transaction 31/07/2018 Sale to Knot Long for the month of July on invoice No 1 2.200 x item No H1 @ $10.00 GST 1.650 x item No S1 @ $5.00 GST 31/07/2018 Purchase from Woody Supplies for the month of July on invoice No 678 1,100 x item No H1 @ $5.00. GST 1,100 x item No S1 @ $2.50. GST 31/07/2018 Paid Woody Supplies S2,000.00. Cheque No. 661 Allocate to purchase No 678 on 31/07/2018, $2.000.00. no discount Recording transactions for August 2018 Notes Record the following transactions using the details supplied. Purchase No, and Supplier Inv No. will be the same as each other for all purchase transactions. Customer PO Nos are not used here. Assume all prices shoun are correct. Date Transaction 31/08/2018 Sale to Knot Long for the month of Aug on invoice No 2 1,200 x item No H1 @ S10.00, GST 1,400 x item No S1 @ 55.00, GST 31/08/2018 Purchase from Woody Supplies for the month of Aug on invoice No 696 1,000 x item No H1 @ $5.00. GST 1.000 x item No S1 @ $2.50. GST AR Pay Bills 4. Journal $Register A Print- Balance: 1 2,250.00 Pay from Account: 110 Cheque Account Group with Electronic Payments: Supplie Woody Supplies Payee. Woody Supplies 22 Rafferty Road Brookvale NSW 2100 Cheque No: 1 ht Date: 2018/7/31 Amount: $0.00 $ Error Please spec this paymes The Timber Merchan Memo Payment; Woody Supplies Purchase No. 00000001 Status Open Date 2018/7/31 Amount 8.25 Discount 0.00 Total Owed 8.25 Amount Applied 0.00 Total Annlied: $0.00 Include closed Purchases Cheque Already Printed Finance Charge: $0.00 Total Paid $0.00 Remittance Advice Delivery Status: ed Out of Balance: $0.00 Pay A!! Record Cancel