2.

2 ACCOUNTING TRANSACTIONS

DATE TRANSACTIONS
June 1, 2018 Maya started a business with RM80 000 cash in a hand, The business
deported RM 77 000 into a bank account.
June 2, 2018 Purchased goods on credit from We Care Sdn. Bhd. RM 20 000 – invoice
no. 2001.
June 5, 2018 Return goods to We Care Sdn. Bhd. RM 1 000 due to packaging defect.
June 10, 2018 Cash sales to Klinik Mediviron RM5 000 – receipt no. 1000.
June 11, 2018 Maya withdrawal RM100 from the bank for her personal use.
June 12, 2018 Purchased good on credit from Hexagon Quest Sdn. Bhd. RM20 000 –
invoice no. 2002
June 15, 2018 Return goods to Hexagon Quest Sdn. Bhd. – RM500 due to packaging
defect.
June 16, 2018 Sold on credit to Farmasi Nextage RM25 000 – receipt no. 1001.
June 16, 2018 Cash sales to Kedai Jamu Putrajaya RM 6000 – receipt no. 1002.
June 19, 2018 Maya takes goods for her own use RM40.
June 19, 2018 Sold goods on credit to Farmasi Nextage RM 15 000 – receipt no. 1003.
June 21, 2018 Cash sales RM 8 000 to Klinik Mediviron.
June 22, 2018 Cash sales to Kedai Jamu Putrajaya R9 500.
June 23, 2018 Issued RM20 000 to We Care Sdn. Bhd. And received discount RM200.
June 23, 2018 Issued RM20 000 to Hexagon Quest Sdn. Bhd.
June 24, 2018 Received cheque from FarmasinNextage from amout due and give 5%
cash discount.
June 24, 2018 Received interest income from bank RM800.
June 25, 2018 Received rent from Ah Long RM850.
June 26, 2018 Maya paid RM8 000 for salaries of the workers.
June 30, 2018 Paid utilitiesbill for RM1 200.