Question
(Urgent) Record Decembers months transactions in a general journal. Transactions: December 2022 Date Description 1 Paid rent to Landlord Pty Ltd for the next 2(two)
(Urgent) Record Decembers months transactions in a general journal.
Transactions: December 2022
Date | Description |
1 | Paid rent to Landlord Pty Ltd for the next 2(two) months - $3,500 |
3 | Received Telstra invoice for mobile phone expenses $350 |
7 | Received payment from JP Hi Fi for November account. |
8 | Received payment from The Electronic Store Pty Ltd for November account. |
9 | Paid YBox Pty Ltd. for November account. |
9 | Paid LG Australia Ltd. for November account. |
10 | Cash sales to BE Games for the following items: 12 x YBX, 8 x LGS. |
11 | BE Games returned 2 YBX, due to a delivery mistake, the goods were returned to inventory. |
11 | Pay day. Tiffany was paid for 69 hours, and Tony was paid for 69 hours, which includes wages owing from November. (See the TB from November) |
12 | Purchased more inventory 12 x YBX (from YBox), 14 x LGS (from LG), for cash |
13 | Returned 2 YBX to Y-Box Australia Ltd due to the inventory being damaged, refund was received. |
16 | Credit sales to Electronic stores for 19 YBX and 13 LGS |
19 | Paid cash for vehicle expenses- $175 to Toyota Ltd Paid |
25 | Pay day. Tiffany was paid for 74 hours, and Tony was paid for 74 hours. Pay yourself a salary of $3,000 |
28 | Borrowed money from the ANP bank, $14,000 at an interest rate of 6% |
Staff
Name | Role | Gross pay- Per hour ($) | Tax file number |
Tiffany Hiheels | Salesperson
| 38 | 123 456 789 |
Tony Steeltoe | Warehouse assistant
| 38 | 234 567 890 |
Noah | Accountant | Salary 3,000 per month | 391797100 |
Inventory
Quantity on hand | Item Code | Description | Cost Price | Sale Price | Supplier |
19 | YBX | Y-Box Series 7 | $220 | $440 | YBox Aust. Pty Ltd |
9 | LGS | 85 LG Slimline smart TV | $550 | $1,100 | LG Aust. Pty Ltd |
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