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RM RM
Dec-12 return inwards 1,300 4 Purchases 5,000
15 bank 3,330
Discount Allowed 370
5,000 5,000
6,000 6,000
Mawar Bhd
RM RM
Dec-27 return outward 888 18 purchases 5,000
31 bal c/d 4,112
5,000 5,000
6,900 6,900
Shahrul
RM RM
Dec-18 sales 18,000 29 Return inwards 1,200
31 Bal c/d 16,800
18,000 18,000
Izzati
RM RM
Dec-27 sales 9,090 31 bal c/d 9,090
9,090 9,090
100,000 100,000
Office equipment
RM RM
Dec-02 Cash 2,500 31 bal c/d 2,500
2,500 2,500
Premises
RM RM
Dec-01 capital 40,000 31 bal c/d 40,000
40,000 40,000
Message machine
RM RM
Dec-08 bank 950 31 bal c/d 950
950 950
63,775 63,775
cash
RM RM
Dec-01 capital 20,000 2 office equipment 2,500
31 total receipt 9,600 31 total payment 1,200
bal c/d 25,900
29,600 29,600
Sales
RM RM
31 bal c/d 59,690 Dec-06 cash 7,700
21 bank 10,000
24 bank 8,000
31` total sales 33,990
59,690 59,690
16,700 16,700
return outwards
RM RM
31 bal c/d 2,888 31 total return outwards 2,888
2,888 2,888
return inwards
RM RM
31 total return inwards 2,100 31 bal c/d 2,100
2,100 2,100
commision received
RM RM
31 bal c/d 1,000 31 cash 1,000
1,000
1,000
electricity bills
RM RM
Dec-30 bank 340 31 bal c/d 340
340 340
Jan-01 340
salary expenses
RM RM
Dec-30 bank 2,400 31 bal c/d 2,400
2,400 2,400
general expenses
RM RM
Dec-11 cash 500 31 bal c/d 500
500 500
discount allowed
RM RM
Dec-24 hidayah 225 31 bal c/d 225
225 225
discount received
RM RM
31 bal c/d 370 Dec-15 suha Sdn Bhd 370
370 370
rental received
RM RM
31 Bal c/d 900 Dec-25 cash 900
900 900