P
g.-
sr^
JJ
","/20t4
Purchased 10 Regency Bunk beds from The Bed factory for 5330 (including GST)
I
each and 20 Avoca single beds for 5220 each (including GsT). Lv ql i{; . df".V
Jg ]slt2lzot+ Paid the Australian Taxation Office 5600 on Chq no 280 representing
Ct€h)e Fr-fO c,r6 trrppiiev 7 ?tVa L..rrl,1'rh616!rr-li tr^-:v
? i/
zztrztzot+
Eric returned 2 Rvoca Single Beds as there were s-6me damages
bought from The Bed Factory on the 19th December
G 5
froq Hyde Park home d6cor for the sale done on the
5n'1J'.3t1212a14 December. i',id\ilu'-"'i-'
? J, ztltz/zor+
?* Jl zslL2tza'4
3}lt2l2o1,4
-,
2./J I
Paid
PAYG
to it which was
2014.
Received a cheque
the
02nd
C,Q--
to Dream beds for the purchase done on the
04th December
rax 5125)with chq no282. C* . G,
EgJ":ry,[rl5r-"Jj625
Sold to Oz Beds Store with lnvoice no 1N725 with terms 2h5 , n 30 -38 nos
"
5 -5
GST)
Eric did a chq on his name for his personal use for 51500 (no
Z'*'lJ nltzlzo* 283'
5
with chq no
(Gross S7s0,
Kingston King Beds at 51,210 (lncluding
' )
GST)
with chq no
c'P"T
r
s ,/ alnlzota
J ? ,f ,n prro
J
ut/
Js
to/1212a74
Sold to Oz Beds Store 25 Metropolis Double beds $990 (including GST) and 18
Regency Bunk beds for $660 each (including GSTlwith lnvoice Number 1N721.
Purchased 50 Metropolis Beds from Newport Beds for 5550 each (including
GST)with PO 081322.
Received a cheque from Oz Beds Store in full settlemept of account
outstanding as at 01st December. {i.e. allowing for
tp /
La/Lzlzou4
:::l:?:::.ll"or
with chq no 272.
the amount outstanding as at
d(/ount)
OLst
5
p-
,- ' (?
(*
r-
December less
.
'
o€T
J*
eY S
/P / tt/12/?ot4 :ffi"ffii3'^I::::iJ#;:ff[1i;L'*x?fl:t':i#H,t;.,'::i?ctudincffb s
n
./ 5
v/
t
LZ/12/20L4
.
Sold
to Kendara Furniture house 12 Avoca single beds at S++O each (including
GST) and 5 nos
Metropolis Double Beds 5990 each (includine GST)with lnvoice
4
D ' J
tN 722.
,
-
J5 /
r
LZll2l2Ota
to Mandely Country Homes (lnv 723 2 nos Avoca single beds
Cash Sale
SzM0
each (including GST) and 2 nos Regency Bunk beds 5660 each(including GST).
€ " g- - 5
of 5625 (Gross 5750, rax S!lS)with chq no273. r- , P - 5
,Urrtroro Paid weekly wages
-1SO
(ash Lr bzO PmlA or 175
\r"laqes 0,
Customer paid cash at the time of
g-s s
{
tsttztzot+
Tl
Eric b"ought a new delivery truck for 544,000 (GST lnclusive) from Auto Dealers
no.274.(n{.Ur {c\^ie\r-
withchq
B_srn"
tsllzlaol.4
Jt\toho,^
Paid the
,
Chq no.
[.\ecv;c,tg
?o3r:ble Jyzts
6f,vovhsinq
L*P
BellTelephones
Telephone bill for November
t7/12/2014
c.?"f
Amount
5330 (GST lnclusive)
Energy First
S209 (GST lnclusive)
Electricity biltfor September to October 2014
! 1 ztt
5440 (GST lnclusive)
Advertising Home D6cor magazine December lssue
Jl
Spot Free Cleaners
$528 (GST lnclusive)
Cleaning charges for November
Gus Advertising
278
tag-itr
S J'/
c,rst-\ C!"p. f
Payee
t.t5"irtt
Ciean;n1 c[rarSei
G
following bills outstanding.
/7zts
c
purchase.
Sold
to Hyde Park home d6cor on lnvoice No. 1N724 terms 2/10, n30 the
following
-
L0 items of Avoca single beds 52140 (GSf lncl.) each and 10 items of
5
5
Kingston King beds S 1,2L0 (GST lncl)each.
AJJ
18/L2l2At4
Purchased 22 nos Kingston Beds from Dream Beds for 5770 each (including
GST) with Po
ts_/
"son J
Ls/Lzl2Ot4
Paid weekly wages of $525 (Gross 5750, Tax 5125) with chq no 279.
-
P
081324.
c"P
"
5
5
0ou,td
\
n C\tn"dt"
l W vtt-txtt tv
v\-a-{\^e he, Lc}rv\Fctn3
$
t-.F*yr"-
Ccrrnloc.tn;
-
KINGSTON BEDS
Transactions for the Month of December 2OL4
/
Jsun
{j
1l72lZOL4
outstanding as at 0L't December.(i.e allowing fqgdi'scount)
Eric Sold
Sold
/
to Hyde Park home d6cor on lnvoice No. IN720 terms 2/10, n30 the
following
/ zltzlzoLr
-
20 items of Avoca single beds 52140 (GST lncl.) each and L0 items_ of
/
SL,2to(GSTlnclleach.
{t
C c>G"*\
CM?
Amount
Payee
rnsurance
Happy Life
Sgz+.oo (No GST)
(Life lnsurance paid for Eric Kingston for year 2015)
1265
$r to} ?oJJ''
5 5
C.?"7
Paid the following bills outstanding:
Chq No.
.1
;)i<i7'
t t911 $^x** to. 3tut
2lt2/2a14
Kingston Kingbeds
-/
S*rd
e ' P 'J
the motor vehicle for S21.,000(GST Free) which was bought for
- r) i(f,
J'\*
6--'t<@
565,000 on the 0Lst January 201.1.. G :f
t/12/2aw
LV t-cM<-
/5
Received a cheque from Kendara Furniture House for full settlement of account
iffr
e
re
I 267
ttf,atrS
'
eg
H:ffi",.'et::mber
f^ '
TR Engineering Pvt
2014
c\cci*^'t;gs
$2'7s0 (rn,udine GSr)
Ltd $495 (lncluding GST) .::,L{,,s {}r
vehicles
\ g: r;;:i".;;
Repairs for the motor
'*Y:
*n
.
n" r11;i-
/ lltZlZOt+ Paid $ 18,865 to The Bed factory in fullthe amount outstanding as at 0! V-1vt
1
'/
December2014withterms 2/!5,n30withchqno268. A'?"
q/DlzoW Purchases from Dream Beds 35nos Kingston King Beds at$770 each , (including
J? v/
P. 5
GST) with terms 2/ts ,n30 with Po 08L321 .
{?
tPZ /
4/1212014
=
C " P. 5
Received an amount of 5 L5,729 from Comfy Beds in full s,ettlement- of account
outstanding on the 01't Decem ber ?014.(Altwing tor qi5'i*nli
C-lE " ; *
account
discount) L ' A' " 5 t
Paid weekly wages of Sezs (Gross 5750, Tax 5125) with chq no 270. €- . P " 5
P A q q. - *ee. ' r7l tZ jz*try"
Received a chq from Hyde Park home d6cor in full settlement of
{-
outstanding as at 01st December .(i.e. allowing for
9Jm JJ sftztzara
8lI2/20t4
V
fullwith chq no.269.
-
,^E?i5l1z/zoL4
v
vf,
/S *7 strz/2o14'
Chcl
Purchased office supplies from Office Land for 5231 (including GST) and paid in
Paid
to Newport Beds amount owing
as at OL't December less discount
chqno.2Tlwithterms2/t5,n30. A"?.5
with
x''
$ b25
s
-150
Sek
NA,ilAS L"4)
b/
u
OAqq [ctr
P cerd c-s \,"la,qes Gs cr Supp[te.r