PELARASAN (LEJAR)

Akaun Susut Nilai Lengkapan LA35

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Susut nilai terkumpul JA2 178 Apr 30 Baki h/b 178
lengkapan
2017
Apr 30 Baki b/b 178

Akaun Susut Nilai Terkumpul Lengkapan LA10

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Baki h/b 3803 Apr 30 Baki b/b JA1 3625
Susut nilai lengkapan JA2 178
3803 3803
2017
Mei 1 Baki b/b 3803

Akaun Susut Nilai Perabot LA37

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Susut nilai terkumpul JA2 125 Apr 30 Baki h/b 125
perabot
2017
Apr 30 Baki h/b 125

Akaun Susut Nilai Terkumpul Perabot LA11

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Baki h/b 3125 Apr 30 Baki h/b JA1 3000
Susut nilai perabot JA2 125
3125 3125
2017
Mei 1 Baki b/b 3125

Akaun Susut Nilai Peralatan LA36

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Susut nilai terkumpul JA2 120 Apr 30 Baki h/b 120
peralatan
2017
Apr 30 Baki b/b 120
 LA12

Akaun Susut Nilai Terkumpul Peralatan

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Baki h/b 2120 Apr 30 Baki b/b JA1 2000
Susut nilai peralatan JA2 120
2120 2120
2017
Mei 1 Baki b/b 2120

Akaun Hutang Ragu LA38

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Peruntukan hutang JA2 217 Apr 30 Baki h/b 217
ragu
2017
Apr 30 Baki b/b 217

Akaun Peruntukan Hutang Ragu LA39

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Baki h/b 217 Apr 30 Hutang Ragu JA2 217
2017
Mei 1 Baki b/b 217

Akaun Sewa Terdahulu LA40

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Sewa JA2 200 Apr 30 Baki h/b 200
2017
Mei 1 Baki b/b 200

Akaun Sewa LA29

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Baki b/b JA1 1800 Apr 30 Sewa Terdahulu JA2 200
Baki h/b 1600
1800 1800
2017
Apr 30 Baki b/b 1600
 Akaun Insurans LA27
Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 1 Baki b/b 270 Apr 30 Baki h/b 420
30 Insurans terakru JA2 150
420 420
2017
Apr 30 Baki b/b 420

Akaun Insurans Terakru LA 41

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Baki h/b 150 Apr 30 Insurans JA2 150
2017
Mei 1 Baki b/b 150

Akaun Kadar Bayaran LA28

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 1 Baki b/b 1700 Apr 30 Baki h/b 2050
Kadar bayaran JA2 300
terakru
Tunai 50
2050 2050
2017
Apr 30 Baki b/b 2050

Akaun Kadar Bayaran Terakru LA42

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Baki h/b 300 Apr 30 Kadar bayaran JA2 300
2017
Mei 1 Baki b/b 300

Akaun Komisen LA25

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Baki h/b 950 Apr 1 Baki b/b 350
30 Komisen terakru JA2 600
950 950
2017
Apr 30 Baki b/b 950
 Akaun Tunai LA2
Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 1 Baki b/b 926 Apr 30 Kadar bayaran JA2 50
Baki h/b 876
926 926
2017
Mei 1 Baki b/b 876

Akaun Komisen Terakru LA43

Tarikh Butir Fol Debit Tarikh Butir Fol Kredit
2017 2017
Apr 30 Komisen JA2 600 Apr 30 Baki h/b 600
2017
Mei 1 Baki b/b 600