Question: Add these transactions into a general journal - Date Description 1 Paid rent to Landlord Pty Ltd for the next 2(two) months - $3,500 3
Add these transactions into a general journal -
| 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% |
| 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 |
| Name | Address | ABN | Terms of Credit | Date of Invoice | Account Balance |
| JP HiFi | 450 Bourke St Melbourne 3000 | 60 504 030 201 | 1/15 net 30 | 15th November | $5,280 |
| The Electronic store | 300 Smith Street Collingwood 3068 | 50 999 555 666 | 1/15 net 30 | 27th November | $8,140 |
| BE Games | 296 Riversdale Road Camberwell 3021 | 89 911 222 333 | 1/15 net 30 |
| $0 |
| Name | Address | ABN | Terms of Credit | Account Balance | Date of Purchase |
| LG Australia Pty Ltd | 21 Macquarie St Melbourne 3000 | 45 667 778 888 | 2/15 net 30 | $5,500 | 28th November |
| YBox Aust Pty Ltd | 35 Lorimer St Sth Melbourne 3205. | 56 778 889 999 | 2/15 net 30 | $11,000 | 18th November |
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Ship'em In\&Out Pty Ltd GENERAL JOURNAL Transactions for December 2022 CHART OF ACCOUNTS
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