Date Transactions 1-Jul J & J borrowed from parents and contributed cash into the business. 1-Jul...
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Date Transactions 1-Jul J & J borrowed from parents and contributed cash into the business. 1-Jul Paid for business registration, 2-Jul Paid for vacuum sealer machine, 2-Jul Arranged credit card facility with the bank to a limit of; 2-Jul Paid for bowl sealing machine and shipping fee 2-Jul Cash purchase of foam bowls. Units Price p.u 1,100 $0.12 2-Jul Cash purchase of vacuum seal bags Units Price p.u $0.08 1,600 3-Jul Credit card purchase of tiny containers (Small plastic for chillies oil) Units Price p.u 3,800 $0.10 3-Jul Received an invoice for website set up cost 3-Jul Paid rent as required by rental agreement. No of 3 $1,320.00 months 4-Jul First delivery of product to customers; received cash. per month Units Price p.u $7.20 300 4-Jul Agreed with an IGA Supermarket to provide a sample batch of product. Units Price p.u $7.20 400 5-Jul Received grocery bill (meat and other ingredients; supplies), 6-Jul Sent invoices to friends who are yet to make payments 7-Jul Paid for petrol, (using James Honda Jazz to pick up purchases and make deliveries 9-Jul Delivered on 4th of July order above, to IGA Supermarket. (paid in full via credit card) 10-Jul James placed an order for more grocery supplies 11-Jul Pick up and paid for the grocery supplies ordered 23-Jul Drawings to Jason and James 27-Jul Sold product at a local community street festival event along Clayton Road. Serves sold Price per 160 serve 30-Jul Recorded depreciation for the month, $7.20 Amounts 20,000 90 800 2,000 3,000 132 128 380 1,200 3,960 2,160 2,880 1,537 576 113 2,880 380 315 600 1,152 ? 4 6 7 3 9 10 11 12 13 14 15 22 ARANANNA SERA 16 17 18 19 20 21 22 23 24 25 26 28 29 30 31 32 33 34 AXARAGENCY 35 36 37 34 39 40 42 41 Total 41 Date 44 Cash 1-Jul 20,000 1-Jul 20000 Bowl sealing machine 0 Vacuum Registrati Website Containe sealer on Fee 0 0 0 13 o Bowls Vacuum Prepaid Accounts Accounts Rec seal bags Rent Payable 0 o 0 Loan 0 0 20000 20000 Capital Revenue Expense 20,000 0 20000 Date Transactions 1-Jul J & J borrowed from parents and contributed cash into the business. 1-Jul Paid for business registration, 2-Jul Paid for vacuum sealer machine, 2-Jul Arranged credit card facility with the bank to a limit of; 2-Jul Paid for bowl sealing machine and shipping fee 2-Jul Cash purchase of foam bowls. Units Price p.u 1,100 $0.12 2-Jul Cash purchase of vacuum seal bags Units Price p.u $0.08 1,600 3-Jul Credit card purchase of tiny containers (Small plastic for chillies oil) Units Price p.u 3,800 $0.10 3-Jul Received an invoice for website set up cost 3-Jul Paid rent as required by rental agreement. No of 3 $1,320.00 months 4-Jul First delivery of product to customers; received cash. per month Units Price p.u $7.20 300 4-Jul Agreed with an IGA Supermarket to provide a sample batch of product. Units Price p.u $7.20 400 5-Jul Received grocery bill (meat and other ingredients; supplies), 6-Jul Sent invoices to friends who are yet to make payments 7-Jul Paid for petrol, (using James Honda Jazz to pick up purchases and make deliveries 9-Jul Delivered on 4th of July order above, to IGA Supermarket. (paid in full via credit card) 10-Jul James placed an order for more grocery supplies 11-Jul Pick up and paid for the grocery supplies ordered 23-Jul Drawings to Jason and James 27-Jul Sold product at a local community street festival event along Clayton Road. Serves sold Price per 160 serve 30-Jul Recorded depreciation for the month, $7.20 Amounts 20,000 90 800 2,000 3,000 132 128 380 1,200 3,960 2,160 2,880 1,537 576 113 2,880 380 315 600 1,152 ? 4 6 7 3 9 10 11 12 13 14 15 22 ARANANNA SERA 16 17 18 19 20 21 22 23 24 25 26 28 29 30 31 32 33 34 AXARAGENCY 35 36 37 34 39 40 42 41 Total 41 Date 44 Cash 1-Jul 20,000 1-Jul 20000 Bowl sealing machine 0 Vacuum Registrati Website Containe sealer on Fee 0 0 0 13 o Bowls Vacuum Prepaid Accounts Accounts Rec seal bags Rent Payable 0 o 0 Loan 0 0 20000 20000 Capital Revenue Expense 20,000 0 20000
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