Question
Prepare General Journal entryfor this invoices and and any discount received (The Property Manager offers a discount of 5% for early payment of invoices for
Prepare General Journal entryfor this invoices and and any discount received (The Property Manager offers a discount of 5% for early payment of invoices for the additional services provided if payment is cleared before 30 days of the date of the invoice.) and include the adjustment note
1/ assuming the inv No 5014 payment is made on 28/06/22
2/ Invoice #5222assuming that payment is made on 29/06/22
3/ Adjustment Note #CN240
4/ Invoice #5242assuming that payment is made next month on 03/07/22
5/ Invoice #5301 assuming that payment is made next month on 10/07/22
Table 18 Tax Invoice 5014 from Garden Business Estate Property Managers Pty Ltd Tax Invoice GOVERNMENT Gardens Business Estate Property Managers Pty Ltd ABN 89 234 614 Upload Blocked Date: 06/06/2022 Inv No.5014 BIGTOWN 2995 Ph:02 9596 38383 Email: Accounts@gardensbepm.com.au Azure Beach Accountants and Financial Services Suite 12 111 Easy Street BIG TOWN NSW 2995 ABN 61 789 456 321 Week Ending Description W/E 05/06/2022 Office Cleaning Services x 5 nights Payment due in full within 30 days from date of invoice. Unit Price (excl GST) Total $100.00 $500.00 $500.00 GST 10% $50.00 TOTAL $550.00 Note: 5% discount is applied if payment is cleared in full within 30 days of date of invoice. N:
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