48,500 Apr 30 48,500 48,500 Akaun Premis Debit Tarikh 120,000 Apr 30 120,000 120,000 Akaun Kenderaan Debit Tarikh 30,000 Apr 30 45,000 75,000 Butir Baki h/b Fol LA 1 Kredit 48,500 48,500
Fol JA1
Fol
Fol
Fol JA1
Fol
Tarikh Apr 01 30
Fol JA1
Akaun Sewa Diterima Debit Tarikh Butir 1,300 Apr 07 Bank 1,300 30 Bank 1,300 Mei 01 Baki b/b
Akaun Deposit Kadar Bayaran Fol Debit Tarikh Butir JA1 500 Apr 30 Baki h/b 500 500
Fol
Tarikh Apr 30
Akaun Peruntukan Hutang Ragu Fol Debit Tarikh Butir 482 Apr 01 Baki b/b 482 Mei 01 Baki b/b Akaun Susutnilai Terkumpul Kenderaan Fol Debit Tarikh Butir 24,000 Apr 01 Baki b/b 24,000 Mei 01 Baki b/b Akaun Susutnilai Terkumpul Perabot Fol Debit Tarikh Butir 5,420 Apr 01 Baki b/b 5,420 Mei 01 Baki b/b Akaun Modal Debit Tarikh 213,098 Apr 01 213,098 Mei 01
Fol JA1
LA 7 Kredit 482 482 482 LA 8 Kredit 24,000 24,000 24,000 LA 9 Kredit 5,420 5,420 5,420 LA 10 Kredit 213,098 213,098 213,098 LA 11 Kredit 45,000 45,000 34,550 LA 12 Kredit 500 500
Tarikh Apr 30
Fol JA1
Tarikh Apr 30
Fol JA1
Tarikh Apr 30
Fol
Fol JA1
Tarikh Apr 01 30 30
Akaun Auto Motors Sdn. Bhd. Fol Debit Tarikh Butir JA1 10,000 Apr 01 Kenderaan BT1 450 34,550 45,000 Mei 01 Baki b/b Akaun Ambilan Debit Tarikh 500 Apr 30 500 500
Fol JA1
Fol BT1
Fol
Fol
Akaun Belian Debit Tarikh 23,990 Apr 30 3,660 5,320 32,970 32,970 Akaun Jualan Debit Tarikh 54,420 Apr 04 04 15 23 30 54,420 Mei 01 Akaun Alat Tulis Debit Tarikh 420 Apr 30 420 420
Fol
Tarikh Apr 30
Fol
LA 14 Kredit 200 2,700 2,000 4,500 45,020 54,420 54,420 LA 15 Kredit 420 420
Fol BT1
Fol
Tarikh Apr 30
Akaun Komisen Diterima Fol Debit Tarikh Butir 480 Apr 07 Tunai 480 Mei 01 Baki b/b Akaun Pengiklanan Debit Tarikh Butir 500 Apr 30 Baki h/b 500 500 Akaun Belanja Am Debit Tarikh Butir 200 Apr 30 Baki h/b 200 200
Fol BT1
Butir
Fol BT1
Fol
Fol BT1
Fol
Fol BT1
Akaun Derma Debit Tarikh 300 Apr 30 300 300 Akaun Insurans Debit Tarikh 570 Apr 30 570 570
Fol
Fol BT1
Fol
Akaun Kadar Bayaran Fol Debit Tarikh Butir BT1 380 Apr 30 Baki h/b 380 380 Akaun Alatan Pejabat Debit Tarikh Butir 2,600 Apr 30 Baki h/b 2,600 2,600 Akaun Pulangan Belian Debit Tarikh Butir 5,440 Apr 30 Pelbagai pemiutang 5,440 Mei 01 Baki b/b
Fol
Fol JA1
Fol
Tarikh Apr 30
Fol
Fol JPB1
Akaun Pulangan Jualan Fol Debit Tarikh Butir JPJ1 3,980 Apr 30 Baki h/b 3,980 3,980
Fol
Akaun Upah Fol Debit Tarikh BT1 800 Apr 30 800 800 Akaun Gaji Debit Tarikh 1,400 Apr 30 1,400 1,400
Fol
Fol BT1
Fol
Akaun Diskaun Diberi Fol Debit Tarikh Butir 428 Apr 30 Baki h/b 428 428 Akaun Diskaun Diterima Fol Debit Tarikh Butir 175 Apr 30 Pelbagai pemiutang 175 Mei 01 Baki b/b
Fol BT1
Tarikh Apr 30
Fol BT1
LEJAR JUALAN
Fol JA1
Syarikat Maju Jaya Debit Tarikh Butir 1,500 Apr 30 Baki h/b 1,500 1,500 Mewah Enterprise Debit Tarikh Butir 7,400 Apr 30 Baki h/b 10,150 6,620 24,170 24,170 Perniagaan Muthusamy Debit Tarikh Butir 15,200 Apr 03 Bank 7,800 10 Bank 9,700 17 Pulangan jualan 5,150 30 Baki h/b 37,850 17,300 Usaha Jaya Trading Debit Tarikh Butir 5,600 Apr 24 Bank 24 Diskaun 5,600
Fol
Fol
Tarikh Apr 16
Butir Jualan
Fol JJ1
LEJAR BELIAN
Tarikh Apr 05 05 11 30
Goh Sdn. Bhd. Debit Tarikh 175 Apr 01 3,325 08 480 6,700 10,680 Mei 01
LB 1 Kredit 3,500 7,180 10,680 6,700 LB 2 Kredit 14,700 8,270 22,970 16,150 LB 3 Kredit 17,900 5,400 3,140 26,440 20,000
Baki b/b
Tarikh Apr 06 17 30
Indah Permai Enterprise Fol Debit Tarikh Butir BT1 4,500 Apr 01 Baki b/b JPB1 2,320 09 Belian 16,150 22,970 Mei 01 Baki b/b Permata Trading Fol Debit Tarikh BT1 3,800 Apr 01 JPB1 2,640 13 20,000 19 26,440 Mei 01
Tarikh Apr 01 19 30
BUTIRAN Bank Tunai Stok Awal Premis Kenderaan Perabot Sewa Diterima Deposit Kadar Bayaran Peruntukan Hutang Ragu Susut Nilai Terkumpul Kenderaan Susut Nilai Terkumpul Perabot Modal Auto Motors Sdn. Bhd. Ambilan Belian Jualan Alat Tulis Komisen Diterima Pengiklanan Belanja Am Derma Insurans Kadar Bayaran Alatan Pejabat Pulangan Belian Pulangan Jualan Upah Gaji Penghutang: Syarikat Maju Jaya Perniagaan Muthusamy Mewah Enterprise Pemiutang: Goh Sdn. Bhd. Indah Permai Enterprise Permata Trading Diskaun Diberi Diskaun Diterima JUMLAH
KREDIT
1,300 482 24,000 5,420 218,698 34,550 500 32,970 54,420 420 480 500 200 300 570 380 2,600 5,440 3,980 800 1,400 1,500 17,300 15,640 6,700 16,150 20,000 428 387,815 175 387,815