8 Purchased 8 units BG90 plasma televisionsfrom Mega Tech at $1,496 each (includes 10% GST), Purchase #331,Supplier Inv#216.
10 - Made a cash sale to Hypertronics, Invoice#3595 for the following items:
- 2 units BG90 plasma televisions for $2,310 each (includes 10%GST)
- 11 units BlueBerry phones for $1,320 each (includes 10%GST).
Received Cheque No. 654 for $19,140 from this customer. Notethat MYOB automatically assigns ID #CR000005 to this cashreceipt.
13Received a purchase order from Turbo Tech,Customer PO#9579, Invoice #3596. The following items are requiredto be shipped by 23 January 2020:
- 6 units BG90 plasma televisions at $2,310 each (includes 10%GST)
- 9 units Swish Phones at $2,750 each, (includes 10% GST).
15-Purchased 6 units ZII game consoles fromMega Tech for a list price of $1,210 each (includes 10% GST),Purchase #332, Supplier Inv#424. Issued Cheque No. 4034 for thefull payment of this purchase.
15--Issued Cheque No. 4035 for $7,700 (includes10% GST) to pay ZNG Property Group for three month's worth of rentin advance.
17--Sold merchandise on credit to Radio Hut,Invoice #3597. The items sold were:
- 7 units BlueBerry phones for $1,320 each (includes 10%GST)
- 2 units ZII game consoles for $1,870 each (includes 10%GST).
17--Ordered 9 units Swish Phones for $1,782each (includes 10% GST), from Pony, Purchase #333, SupplierInv#SO646.
19--Received 9 units Swish Phones, Purchase#333. These items were ordered from Pony for $1,782 each (includes10% GST), Supplier Inv#SO646.
general journal and generalledger?
general journal
