AKAUN KAWALAN

Akaun Kawalan Penghutang
Tarikh 2011 Jan 1 Baki b/b Jualan 19 900 44 300 Butir RM Tarikh 2011 Jan 31 Pulangan Jualan Diskaun diberi Bank Baki h/b 5 700 1 055 39 945 17 500 Butir RM

64 200 Feb 1 Baki b/b 17 500

64 200

Akaun Kawalan Pemiutang
Tarikh 2011 Jan 31 Pulangan Belian Diskaun diterima Bank Baki h/b 4 900 556 49 794 6 330 Butir RM Tarikh 2011 Jan 1 31 Baki b/b Belian 36 500 25 080 Butir RM

61 580 Feb 1 Baki b/b

61 580 6 330

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