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  • Fontecha Michaela Dawn Enterprise: Purchase Orders Journal For The Period From Dec 1, 2015 To Dec 31, 2015

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    Mark Piedad Millano
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    This document is a purchase orders journal for Fontecha Michaela Dawn Enterprise from December 1-31, 2015. It lists 8 purchase order transactions with Lucky Computer, Inc., debiting merchandise inventory and crediting accounts payable for various computer equipment including Acer desktops, laptops, monitors, and LCD screens totaling over $1 million in purchases for the month.

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    Peachtree Purchases

    Original Title

    DecPurchases.pdf

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    This document is a purchase orders journal for Fontecha Michaela Dawn Enterprise from December 1-31, 2015. It lists 8 purchase order transactions with Lucky Computer, Inc., debiting merchandise inventory and crediting accounts payable for various computer equipment including Acer desktops, laptops, monitors, and LCD screens totaling over $1 million in purchases for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    41 views2 pages

    Fontecha Michaela Dawn Enterprise: Purchase Orders Journal For The Period From Dec 1, 2015 To Dec 31, 2015

    Uploaded by

    Mark Piedad Millano
    This document is a purchase orders journal for Fontecha Michaela Dawn Enterprise from December 1-31, 2015. It lists 8 purchase order transactions with Lucky Computer, Inc., debiting merchandise inventory and crediting accounts payable for various computer equipment including Acer desktops, laptops, monitors, and LCD screens totaling over $1 million in purchases for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Fontecha Michaela Dawn Enterprise

    Purchase Orders Journal


    For the Period From Dec 1, 2015 to Dec 31, 2015
    Debit Amount

    0003

    Line Description
    Acer Veriton M2630G Intel Celeron
    G1820

    Merchandise Inventory
    Merchandise Inventory

    0003
    0003

    Acer N4630G Intel Celeron G1820


    Acer Aspire TC-214 AMD A4-5000

    53,528.55
    64,242.85

    BSA0308mfont135

    Merchandise Inventory

    0003

    71,357.15

    12/1/15

    BSA0308mfont135

    Merchandise Inventory

    0003

    12/1/15
    12/1/15

    BSA0308mfont135
    BSA0308mfont201

    Merchandise Inventory
    Accounts Payable

    0003
    0003

    12/7/15

    BSA0308mfont135

    Merchandise Inventory

    0004

    Acer Aspire TC-601 Intel Pentium J2900


    Acer Veriton X2630G Intel Pentium
    G3220
    Acer Aspire TC-704 Intel Pentium
    N3700
    Lucky Computer, Inc.
    Acer Veriton M2630G Intel Celeron
    G1820

    12/7/15
    12/7/15

    BSA0308mfont135
    BSA0308mfont135

    Merchandise Inventory
    Merchandise Inventory

    0004
    0004

    Acer N4630G Intel Celeron G1820


    Acer Aspire TC-214 AMD A4-5000

    53,528.55
    64,242.85

    12/7/15

    BSA0308mfont135

    Merchandise Inventory

    0004

    71,357.15

    12/7/15

    BSA0308mfont135

    Merchandise Inventory

    0004

    12/7/15

    BSA0308mfont135

    Merchandise Inventory

    0004

    12/7/15
    12/7/15
    12/12/15

    BSA0308mfont135
    BSA0308mfont201
    BSA0308mfont135

    Merchandise Inventory
    Accounts Payable
    Merchandise Inventory

    0004
    0004
    0005

    12/12/15

    BSA0308mfont135

    Merchandise Inventory

    0005

    Acer Aspire TC-601 Intel Pentium J2900


    Acer Veriton X2630G Intel Pentium
    G3220
    Acer Aspire TC-704 Intel Pentium
    N3700
    Acer 18.5 inch K192HQL LED Backlit
    LCD
    Lucky Computer, Inc.
    Acer Aspire TC-214 AMD A4-5000
    Acer Aspire TC-704 Intel Pentium
    N3700

    12/12/15
    12/12/15

    BSA0308mfont135
    BSA0308mfont201

    Merchandise Inventory
    Accounts Payable

    0005
    0005

    Acer 18.5 inch G196HQL Glossy LED


    Lucky Computer, Inc.

    15,892.85

    12/13/15
    12/13/15

    BSA0308mfont135
    BSA0308mfont201

    Merchandise Inventory
    Accounts Payable

    0006
    0006

    Acer 18.5 inch G196HQL Glossy LED


    Lucky Computer, Inc.

    15,892.85

    12/16/15
    12/16/15

    BSA0308mfont135
    BSA0308mfont201

    Merchandise Inventory
    Accounts Payable

    0007
    0007

    32,135.70

    12/30/15

    BSA0308mfont135

    Merchandise Inventory

    0008

    Acer 19.5 inch S200HQL Hbd LED


    Lucky Computer, Inc.
    Acer 18.5 inch K192HQL LED Backlit
    LCD

    Date

    Account ID

    Account Description

    PO No

    12/1/15

    BSA0308mfont135

    Merchandise Inventory

    12/1/15
    12/1/15

    BSA0308mfont135
    BSA0308mfont135

    12/1/15

    3/11/2016 at 7:32 PM

    Credit Amount

    53,528.55

    74,957.15
    74,957.15
    392,571.40
    53,528.55

    74,957.15
    74,957.15
    15,892.85
    408,464.25
    64,242.85
    74,957.15

    155,092.85

    15,892.85

    32,135.70
    79,464.25

    Page: 1

    Fontecha Michaela Dawn Enterprise


    Purchase Orders Journal
    For the Period From Dec 1, 2015 to Dec 31, 2015
    12/30/15

    BSA0308mfont201

    Accounts Payable

    0008

    Lucky Computer, Inc.

    79,464.25
    1,083,621.30

    3/11/2016 at 7:32 PM

    1,083,621.30

    Page: 2

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