Sold items on credit to Pikea. Some of these items were previously ordered on 13 January, Customer PO#2426. Forwarded Invoice #3145 and delivered the following items to Pikea: 6 units BG90 plasma televisions for $2,310 each (includes 10% GST) 13 units MePod multimedia players for $1,870 each (includes 10% GST) 2 units ZII game consoles for $2,530 each (includes 10% GST). 23 Jerry Technology returned 2 units BlueBerry phones that were originally purchased on 16 January, for $1,320 each (includes 10% GST) original Invoice #3146. Julia issued a credit note (negative invoice) #3147 for the return of the above items and applied that credit note to the original invoice. 23 Returned 3 faulty BG90 plasma televisions that were purchased on 9 January (original Purchase #316) for $1,463 each (includes 10% GST). The reference number for this purchase return is Purchase #319. Big Telco authorised the return and issued credit note Supplier Inv#VCM0001 which is to be applied to Invoice No. 256. 30 Issued Cheque No. 4039 to Big Telco for the full balance outstanding on the account. 31 Received Cheque No. 650 from Handys Electronics in full payment of Invoice No. 3140, ID #CR000007. 31 Issued Cheque No. 4040 for $2,890 to pay for the current month\'s salary of the sales consultant. The base salary for the month was $3,400 and Julia calculated the Pay-As-You-Go (PAYG) tax withheld using a new tax table as $510. No other taxes or allowances applied. 31 Issued Cheque No. 4041 for $3,145 to pay for the current month\'s salary of the accountant. The base salary for the month was $3,700 and Julia calculated the Pay-As-You-Go (PAYG) tax withheld using a new tax table as $555. No other taxes or allowances applied. 31 Issued Cheque no. 4042 for the amount of $1,320 (includes 10% GST) to State Power for payment of the electricity bill for the current month. 31 Paid $1,650 (includes 10% GST) to Vopstra for the current month\'s phone bill, Cheque no. 4043. 31 Issued Cheque No. 4044 for $220 to ZNZ Bank for the current month\'s interest on bank loan (use the FRE tax code). Once you have entered those transactions into MYOB, Julia instructs you to draft a bank deposit slip for any cheque received throughout late January and print a more up-to-date trial balance. As usual, she will ask you to answer several questions about MYOB to test that you really know how to perform the given tasks.
Sold items on credit to Pikea. Some of these items were previously
ordered on 13 January, Customer PO#2426. Forwarded Invoice #3145 and delivered the following items to Pikea:
6 units BG90 plasma televisions for $2,310 each (includes 10% GST)
13 units MePod multimedia players for $1,870 each (includes 10% GST)
2 units ZII game consoles for $2,530 each (includes 10% GST).
23 Jerry Technology returned 2 units BlueBerry phones that were originally purchased on 16 January, for $1,320 each (includes 10% GST) original Invoice #3146. Julia issued a credit note (negative invoice) #3147 for the return of the above items and applied that credit note to the original invoice.
23 Returned 3 faulty BG90 plasma televisions that were purchased on 9 January (original Purchase #316) for $1,463 each (includes 10% GST). The reference number for this purchase return is Purchase #319. Big Telco authorised the return and issued credit note Supplier Inv#VCM0001 which is to be applied to Invoice No. 256.
30 Issued Cheque No. 4039 to Big Telco for the full balance outstanding on the
31 Issued Cheque No. 4040 for $2,890 to pay for the current month\'s salary of the sales consultant. The base salary for the month was $3,400 and Julia calculated the Pay-As-You-Go (PAYG) tax withheld using a new tax table as $510. No other taxes or allowances applied.
31 Issued Cheque No. 4041 for $3,145 to pay for the current month\'s salary of the accountant. The base salary for the month was $3,700 and Julia calculated the Pay-As-You-Go (PAYG) tax withheld using a new tax table as $555. No other taxes or allowances applied.
31 Issued Cheque no. 4042 for the amount of $1,320 (includes 10% GST) to State Power for payment of the electricity bill for the current month.
31 Paid $1,650 (includes 10% GST) to Vopstra for the current month\'s phone bill, Cheque no. 4043.
31 Issued Cheque No. 4044 for $220 to ZNZ Bank for the current month\'s interest on bank loan (use the FRE tax code).
Once you have entered those transactions into MYOB, Julia instructs you to draft a bank deposit slip for any cheque received throughout late January and print a more up-to-date
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