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  • H) Pelarasan Akaun Perdagangan Untung Rugi Penyata

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    Sharon Siva
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    1. The document lists 9 transactions of a business. It includes depreciation calculations for a washing machine and equipment, provisions for doubtful debts, unpaid expenses like promotions and fees, prepaid and paid insurance, unpaid commissions, rental income received and unpaid, and a cash donation recorded but not deposited. 2. For each transaction, it shows the calculation, accounting of profit/loss, and balance sheet impact. 3. The document appears to be recording accounting entries for various business transactions to calculate profit/loss and update balance sheet accounts.

    Original Description:

    Akauns 2019

    Original Title

    Pelarasan_23052019

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    1. The document lists 9 transactions of a business. It includes depreciation calculations for a washing machine and equipment, provisions for doubtful debts, unpaid expenses like promotions and fees, prepaid and paid insurance, unpaid commissions, rental income received and unpaid, and a cash donation recorded but not deposited. 2. For each transaction, it shows the calculation, accounting of profit/loss, and balance sheet impact. 3. The document appears to be recording accounting entries for various business transactions to calculate profit/loss and update balance sheet accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    H) Pelarasan Akaun Perdagangan Untung Rugi Penyata

    Uploaded by

    Sharon Siva
    1. The document lists 9 transactions of a business. It includes depreciation calculations for a washing machine and equipment, provisions for doubtful debts, unpaid expenses like promotions and fees, prepaid and paid insurance, unpaid commissions, rental income received and unpaid, and a cash donation recorded but not deposited. 2. For each transaction, it shows the calculation, accounting of profit/loss, and balance sheet impact. 3. The document appears to be recording accounting entries for various business transactions to calculate profit/loss and update balance sheet accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    H) PELARASAN

    AKAUN
    BIL. URUS NIAGA PENGIRAAN PERDAGANGAN PENYATA
    UNTUNG RUGI
    1. Mesin dobi disusutnilaikan 10% × 95400 Susut nilai Susut nilai
    Dengan kadar 10% setahun 1 Mesin dobi Terkumpul
    × 12
    Mengikut
    Kaedah garis lurus = 795 = 795 = 795

    2. Lengkapan disusutnilai 20% × 9000 Susut nilai Susut nilai


    dengan
    Kadar 20% setahun 1 Lengkapan Terkumpul
    × 12
    mengikut
    kaedah baki berkurangan = 150 = 150 = 150

    3. Peruntukan hutang ragu 2% × 5950 Hutang Ragu Peruntukan


    Diwujudkan 2% atas Akaun Hutang
    Belum terima bersih = 119 = 119 = 119

    4. Belanja promosi Promosi Promosi Promosi


    = RM 1300 bemum bayar
    Masih belum dijelaskan Promosi belum = RM 1300 = RM 1300
    bayar
    sebanyak RM 1300 =RM 1300

    5. Belanja kadar bayaran Kadar bayaran Kadar bayaran Kadar bayaran


    masih
    Belum dijelaskan sebanyak = RM 2000 = RM 2000 Belum bayar
    R2000 Kadar bayaran = RM 2000
    Belum bayar
    RM2000

    6. Belanja Insurans dijelaskan 2400 = 2 bulan Insurans Insurans

    Untuk tempoh dua bulan 2400 = 1200 Prabayar


    1 bulan = 2
    = 2400 - 1200
    = 1200 = 1200

    7. Komisen bagi belian sabun Belian kurang Komisen diterima Komisen


    Mini dan pelembut mini 2000 = RM 81 RM 81 belum diterima
    Daripada Pembekal Dania = RM 81
    Dobi masih belum terima
    AKAUN
    BIL. URUS NIAGA PENGIRAAN PERDAGANGAN PENYATA
    UNTUNG RUGI
    8. Sewa ruang niaga bagi RM1000 – Sewa diterima Sewa belum
    mesin peruncitan adalah RM900
    RM 900 = RM100 = RM 900 Terperoleh
    = RM 100

    9. Ambilan tunai di bank Derma = RM350 Derma Bank =


    Sebanyak RM350 oleh Bank = RM350 = RM 350 RM 350
    Pravin untuk menderma
    kepada rumah orang tua
    masih belum
    Direkodkan

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