Created: 6/10/2565 17:28 SANJOGservice

Purchases & Payables Journal

1/7/2565 To 31/7/2565

ID No. Account No. Account Name Debit Credit Job No.

PJ 1/7/2565 Purchase; S01_Tradinggoods

00000001 2-1510 Trade Creditors ฿7,260.00
00000001 1-1320 Inventory ฿6,600.00
00000001 2-1220 GST Paid ฿660.00
PJ 2/7/2565 Purchase; S03_Tradinggoods
00000002 2-1510 Trade Creditors ฿3,300.00
00000002 1-1320 Inventory ฿3,000.00
00000002 2-1220 GST Paid ฿300.00
PJ 7/7/2565 Purchase; S02_Tradinggoods
00000003 2-1510 Trade Creditors ฿4,950.00
00000003 1-1320 Inventory ฿4,500.00
00000003 2-1220 GST Paid ฿450.00
PJ 14/7/2565 Purchase; S05_Stationary
00000004 2-1510 Trade Creditors ฿385.00
00000004 6-2700 Stationery ฿350.00
00000004 2-1220 GST Paid ฿35.00
PJ 24/7/2565 Purchase; S04_TelephoneCo
00000005 2-1510 Trade Creditors ฿600.00
00000005 6-2900 Telephone Expenses ฿545.45
00000005 2-1220 GST Paid ฿54.55
PJ 26/7/2565 Purchase; S06_Advertising
00000006 2-1510 Trade Creditors ฿715.00
00000006 6-1200 Advertising & Marketing ฿650.00
00000006 2-1220 GST Paid ฿65.00
PJ 26/7/2565 Purchase; S01_Tradinggoods
00000007 2-1510 Trade Creditors ฿11,000.00
00000007 1-1320 Inventory ฿10,000.00
00000007 2-1220 GST Paid ฿1,000.00
Grand Total: ฿28,210.00 ฿28,210.00

* Year-End Adjustments
Page 1 of 1