find out the total debit journal is as below Sales Journal of Connelly Pty Ltd Invoice No/
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find out the total debit journal is as below
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Sales Journal of Connelly Pty Ltd Invoice No/ Credit Cost of Date Note Goods Sold Accounts Receivable / Particulars Folio Accounts Receivable GST Sales Collected No 5.5.X1 160 850 R Cook 10.5.X1 161 145 K Done 15.5.X1 R331 (15) K Done 28.5.X1 163 75 S Lee 2,640 2,400 240 759 690 69 (22) (20) (2) 2,310 2,100 210 1,055 Totals 5,687 5 170 517 ocument title:Financial Operations_MG_SK_4of5 esource ID: TBS_18_007_Financial Operations_Sk_40f5_SR3 STUDENT NAME: Purchases Journal of Connelly Pty Ltd Date Suppliers Invoice / Credit Note No Accounts Payable / Particulars Folio Accounts Payable Inventory Computer GST Expenses Paid 2.5.X1 130 J Kee 803 730 73 4.5.X1 5690 Y Soo 1,078 980 98 10.5.X1 R405 J Kee (66) (60) (6) 20.5.X1 5698 Y Soo 1,045 950 95 31.5.X1 RX12 CPS Computers 550 500 50 Totals 3,410 2,600 500 310 Document filename: title: FNSACC321_AE_Skof2_Appx_ReceiptsJournals Resource ID: SEMX_22_003_FNSACC321_AE_Skof2_Appx_ReceiptsJournals Version: 20221129 | TAFE NSW 2023 Cash Receipts Journal of Connelly Pty Ltd Page 33 of 37 SJ1 PJ1 Page 34 of 37 CR1 Date Receipt No Cost of Goods Sold Drawer and/or Particulars Folio Bank Accounts Receivable GST Collected Discount Allowed Sales Loan 6.5.X1 5431 3,100 Cash sales 15.5.X 1 5432 K Bell 15.5.X 1 5433 2,780 Cash sales 20.5.X 1 5434 K Bell cha dishonoured 2,530 700 700 5,610 (700) (700) 28.5.X 1 5435 AX Finance - Long Term Loan 5,000 31.5.X 1 5436 K Bell 31.5.X 1 5437 R Cook 31.5.X 1 5438 5,880 S Lee 480 480 2,750 2,750 2,300 230 5,100 510 5,000 1,134 1,200 (6) (60) 17,504 4,430 7,400 734 (60) 5,000 Sales Journal of Connelly Pty Ltd Invoice No/ Credit Cost of Date Note Goods Sold Accounts Receivable / Particulars Folio Accounts Receivable GST Sales Collected No 5.5.X1 160 850 R Cook 10.5.X1 161 145 K Done 15.5.X1 R331 (15) K Done 28.5.X1 163 75 S Lee 2,640 2,400 240 759 690 69 (22) (20) (2) 2,310 2,100 210 1,055 Totals 5,687 5 170 517 ocument title:Financial Operations_MG_SK_4of5 esource ID: TBS_18_007_Financial Operations_Sk_40f5_SR3 STUDENT NAME: Purchases Journal of Connelly Pty Ltd Date Suppliers Invoice / Credit Note No Accounts Payable / Particulars Folio Accounts Payable Inventory Computer GST Expenses Paid 2.5.X1 130 J Kee 803 730 73 4.5.X1 5690 Y Soo 1,078 980 98 10.5.X1 R405 J Kee (66) (60) (6) 20.5.X1 5698 Y Soo 1,045 950 95 31.5.X1 RX12 CPS Computers 550 500 50 Totals 3,410 2,600 500 310 Document filename: title: FNSACC321_AE_Skof2_Appx_ReceiptsJournals Resource ID: SEMX_22_003_FNSACC321_AE_Skof2_Appx_ReceiptsJournals Version: 20221129 | TAFE NSW 2023 Cash Receipts Journal of Connelly Pty Ltd Page 33 of 37 SJ1 PJ1 Page 34 of 37 CR1 Date Receipt No Cost of Goods Sold Drawer and/or Particulars Folio Bank Accounts Receivable GST Collected Discount Allowed Sales Loan 6.5.X1 5431 3,100 Cash sales 15.5.X 1 5432 K Bell 15.5.X 1 5433 2,780 Cash sales 20.5.X 1 5434 K Bell cha dishonoured 2,530 700 700 5,610 (700) (700) 28.5.X 1 5435 AX Finance - Long Term Loan 5,000 31.5.X 1 5436 K Bell 31.5.X 1 5437 R Cook 31.5.X 1 5438 5,880 S Lee 480 480 2,750 2,750 2,300 230 5,100 510 5,000 1,134 1,200 (6) (60) 17,504 4,430 7,400 734 (60) 5,000
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