Bai Tap Thuc Hanh MYOB Nang Cao Co Chinh Sua
Bai Tap Thuc Hanh MYOB Nang Cao Co Chinh Sua
Bai Tap Thuc Hanh MYOB Nang Cao Co Chinh Sua
Sales Invoices
Cash receipts
Date Transactions
May 4 Paid supplier S005 by cheque the amount of 485 (cheque no.1002)
17 Paid supplier S004 the outstanding balance as at the start of the month
18650 (cheque no.1006)
24 Paid S008 the amount owing as at the start of the month 6,700 (cheque
no.1008)
30 Paid S008 balance owing at the start of the month 46,000 (cheque no.1012)
Date Transactions
May 3 Petty cash reimbursement cheque for sundry office expenses amounting to
457 was drawn (cheque no. 1001)
7 Paid wages of 4350 (include accrued wages as at 1 May) (cheque no. 1003)
12 Purchased office stationary for 363 (cheque no. 1004)
14 Paid wages of 3500 (cheque no. 1005)
21 Paid wages of 3500 (cheque no. 1007)
26 Paid 580 by cheque to a handy man for general repairs (cheque no. 1009)
27 Paid GST obligation owing for April as per Trial balance (cheque no. 1010)
28 Paid wages of 3500 (cheque no. 1011)
30 Paid PAYG Withholding owing as at 1May (cheque no. 1013)