Using the documents of S Melissa (see figure 5.51), prepare the journal, post to the general ledger
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Using the documents of S Melissa (see figure 5.51), prepare the journal, post to the general ledger and prepare a trial balance where the perpetual inventory system is used.
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To: C Leon For: Goods purchased GST a 10% 2 May 2022 579 Remittance Payment To: Ampol Petroleum For: Petrol account GST @ 10% 510.00 51.00 $561.00 To: Wages For: Fortnightly wages to 25 May GST @ 10% 17 May 2022 370.00 37.00 $407.00 669 Remittance Payment 26 May 2022 1 837.00 0.00 $1 837.00 201 Remittance Payment To: Peel County Council For: Electricity account GST a 10% 10 May 2022 To: F Benefit For: Purchased goods for resale GST a 10% 570.00 57.00 $627.00 305 Remittance Payment 19 May 2022 790.00 79.00 $869.00 919 Remittance Payment 26 May 2022 To: L Carol For: Purchased stock GST @ 10% 973 Remittance Payment 290.00 29.00 $319.00 12 May 2022 To: Wages For: Fortnightly wages to 11 May GST a 10% 1 386.00 236 Remittance Payment To: Lisa Auto Electrics For: Repairs to vehicle GST @ 10% 0.00 $1 386.00 24 May 2022 To: Balranald Council For: Rates for the year GST @ 10% 380.00 38.00 $418.00 704 Remittance Payment 29 May 2022 949.00 0.00 $949.00 769 Remittance Payment
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Related Book For
Accounting An Introduction To Principles And Practice
ISBN: 9780170403832
9th Edition
Authors: Edward A. Clarke, Michael Wilson
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