UNIFORMITY LTD (Student Name)

67 Harwood Road
Kelston
AUCKLAND

Purchases & Payables Journal

4/1/2008 To 4/30/2008
4/16/2008 Page 1
9:52:30 PM
ID No. Acct No. Account Name Debit Credit Job No.

PJ 4/16/2008 Grimshaw Cotton Company Ltd: Debit from 00000006

PJ000001 2-1200 Trade Creditors $64.69
PJ000001 2-1200 Trade Creditors $64.69

PJ 4/17/2008 Purchase; Grimshaw Cotton Company Ltd

00000004 2-1200 Trade Creditors $840.00
00000004 2-1200 Trade Creditors $105.00
00000004 1-1300 Merchandise Inventory $380.00
00000004 1-1300 Merchandise Inventory $460.00
00000004 2-1330 GST Paid $105.00

PJ 4/17/2008 Purchase; Grimshaw Cotton Company Ltd

00000006 2-1200 Trade Creditors $57.50
00000006 2-1200 Trade Creditors $7.19
00000006 1-1300 Merchandise Inventory $57.50
00000006 2-1330 GST Paid $7.19

PJ 4/18/2008 Purchase; Humperdink Manufacturing Ltd

00000005 2-1200 Trade Creditors $960.00
00000005 2-1200 Trade Creditors $120.00
00000005 1-1300 Merchandise Inventory $450.00
00000005 1-1300 Merchandise Inventory $510.00
00000005 2-1330 GST Paid $120.00

PJ 4/22/2008 Purchase; South Seas Productions

00000007 2-1200 Trade Creditors $102.13
00000007 2-1200 Trade Creditors $12.77
00000007 1-1300 Merchandise Inventory $102.13
00000007 2-1330 GST Paid $12.77

PJ 4/27/2008 Purchase; Mainstreet Manufacturing Ltd

00000008 2-1200 Trade Creditors $1,558.00
00000008 2-1200 Trade Creditors $194.75
00000008 1-1300 Merchandise Inventory $760.00
00000008 1-1300 Merchandise Inventory $798.00
00000008 2-1330 GST Paid $194.75

Grand Total: $4,022.03 $4,022.03