Printers Company, Sarah Bowers

All Journal Entries Jan 01, 2019 to Jan 31, 2019 Account Number Jan 07, 2019 J1 11592, More Computers Ltd 1200 5010 5030 1250 1270 1290 2650 4100 4120 Accounts Receivable Cost of Goods Sold- InkJets Cost of Goods Sold -Cables Inventory Inkjet Printers Inventory Ink Cartridges Inkjets Inventory Printer Cables HST Charged on Sales Sales InkJets Sales Cables

Account Description

Jan 07, 2019

J2

998,

Do-It Yourself Inc. 1020 4150 1200 Bank Account Sales Discount Accounts Receivable

Jan 08, 2019

J3

11593,

Davis Computers 1200 5020 5030 1260 1280 1290 2650 4110 4120 Accounts Receivable Cost of Goods Sold -Lasers Cost of Goods Sold -Cables Inventory Laser Printers Inventory Ink Cartridges Lasers Inventory Printer Cables HST Charged on Sales Sales Lasers Sales Cables

Jan 09, 2019

J4

25831,

InkJet Cartridges Ltd. 1270 2670 2200 Inventory Ink Cartridges Inkjets HST Paid On Purchases Accounts Payable

Jan 09, 2019

J5

3661,

Laser Products Ltd. 1260 1280 2670 2200 Inventory Laser Printers Inventory Ink Cartridges - Lasers HST Paid On Purchases Accounts Payable

Jan 13, 2019

J6

1362,

11594, McPherson's Computers Co. 1020 4150 5010 5020 5030 1250 1260 1270 1290 2650 4100 4110 4120 Bank Account Sales Discount Cost of Goods Sold- InkJets Cost of Goods Sold -Lasers Cost of Goods Sold -Cables Inventory Inkjet Printers Inventory Laser Printers Inventory Ink Cartridges Inkjets Inventory Printer Cables HST Charged on Sales Sales InkJets Sales Lasers Sales Cables

Jan 13, 2019

J7

4012,

Rotex Printing Ltd. 1330 2670 2200 Prepaid Store Supplies HST Paid On Purchases Accounts Payable

Jan 14, 2019

J8

11568Rt CM61,

Computers and More 1260 2650 4110 1200 5020 Inventory Laser Printers HST Charged on Sales Sales Lasers Accounts Receivable Cost of Goods Sold -Lasers

Jan 14, 2019

J9

ADJ11568Rt CM61,

Rev. of J8. Corr. is J10. 1200 5020 1260 2650 4110 Accounts Receivable Cost of Goods Sold -Lasers Inventory Laser Printers HST Charged on Sales Sales Lasers

Jan 14, 2019

J10

11568Rt CM61,

Computers and More 1260 2650 4110 1200 5020 Inventory Laser Printers HST Charged on Sales Sales Lasers Accounts Receivable Cost of Goods Sold -Lasers

Jan 14, 2019

J11

720,

Computers and More