Question
This section required the transaction of MYOB file coule you help me sent the MYOB file via the email; You work for Bobs Furniture Pty
This section required the transaction of MYOB file
coule you help me sent the MYOB file via the email;
You work for Bobs Furniture Pty Ltd a small business that buys and sells goods on credit. Debtors are encouraged to settle their accounts quickly by the discounts offered by the proprietor. On 1 August 2015, the following debtors accounts were already in existence. J. Espandiar $1450; R Benigno $600; D. Tran & Co. $2200. Balances owing to creditors at that date were: Classic Importers $5100 and Fancy Furniture $3200.
Purchases
Aug 1
2 Invoice No, 213 Issued to R. Benigno for $180 plus $18 GST
3 Purchased goods from Fancy Furniture for $2800 plus $280 GST Invoice 432
6 Sold goods to J. Espandiar for $550 including $50 GST - invoice 214
D. Tran $ Co. Paid $1650 and was granted a discount of $30 (Rec 332) 9 Issued invoice no 215 to R Beningo for $240 plus $24 GST
11 J. Espandiar paid $1430 and was allowed $20 discount (Rec 33)
12 Invoiced 216 issued to Shepparton Secondary College for $2800 plus $280 GST
15 Bought stock from Classic Importers for $2100 (Invoice TY445); GST Charged $210 18 Sold goods on credit to S. Bramante for $800, plus $80 GST (Inv 217)
21 Paid Fancy Furniture $3160 and received a discount of $40 (Chq. No. 98343)
22 Issued invoice no. 218 to Shepparton Secondary College for $520, plus $52 GST
23 R. Benigno sent a cheque for $600 for overdue payment (Rec. 334)
24 Sold goods on Credit to J. Espandiar $540 plus $54 GST (Inv 219)
26 Purchased stock on credit from Oz Furniture for $2600 plus $260 GST (Inv DE121)
28 S. Bramante paid $855 on account and was allowed a discount of $25 (Rec 335)
29 Invoiced D. Tran & Co. For credit sale of $4200 Plus GST of $420 (Inv 220)
30 Purchased inventory from Fancy Furniture for $4300 plus $430 GST (Inv 454)
31 Sold goods on credit to Cusack and Sons for $2360 (Inv 221): GST Charged $236
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