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  • F5 Tugasan 2019 Part C

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    rajnandran selvan
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    1) The document shows accounting entries for various accounts like depreciation of washing machine, furniture depreciation, doubtful debts provision, rental income received, prepaid insurance, commissions received, and advertising expenses. 2) The entries record transactions, balances brought forward and balances carried forward for these accounts over March and April 2019. 3) The document also includes extracts from the cash book recording a cash receipt for advertising.

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    lki

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    1) The document shows accounting entries for various accounts like depreciation of washing machine, furniture depreciation, doubtful debts provision, rental income received, prepaid insurance, commissions received, and advertising expenses. 2) The entries record transactions, balances brought forward and balances carried forward for these accounts over March and April 2019. 3) The document also includes extracts from the cash book recording a cash receipt for advertising.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views6 pages

    F5 Tugasan 2019 Part C

    Uploaded by

    rajnandran selvan
    1) The document shows accounting entries for various accounts like depreciation of washing machine, furniture depreciation, doubtful debts provision, rental income received, prepaid insurance, commissions received, and advertising expenses. 2) The entries record transactions, balances brought forward and balances carried forward for these accounts over March and April 2019. 3) The document also includes extracts from the cash book recording a cash receipt for advertising.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 6

    (j) Lejar Am Pelarasan

    LA46
    Dt Akaun Susutnilai Mesin Dobi Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac31 Susutnilai Terkumpul Mesin Dobi JA2 795 Mac 31 Baki h/b 795
    Apr 1 Baki b/b 795

    LA53
    Dt Akaun Susutnilai Terkumpul Mesin Dobi Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Baki h/b 795 Mac 31 Susutnilai Mesin Dobi JA2 795
    Apr 1 Baki b/b 795

    LA47
    Dt Akaun Susutnilai Lengkapan Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac31 Susutnilai Terkumpul Lengkapan JA2 83 Mac 31 Baki h/b 83
    Apr 1 Baki b/b 83

    LA54
    Dt Akaun Susutnilai Terkumpul Lengkapan Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Baki h/b 83 Mac 31 Susutnilai Lengkapan JA2 83
    Apr 1 Baki b/b 83

    23
    LA48
    Dt Akaun Belanja Hutang Ragu Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Peruntukan hutang ragu JA2 119 Mac 31 Baki h/b 119
    Apr 1 Baki b/b 119

    LA55
    Dt Akaun Peruntukan Hutang Ragu Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Baki h/b 119 Mac 31 Belanja Hutang Ragu JA2 119
    Apr 1 Baki b/b 119

    LA49
    Dt Akaun Kadar Bayaran Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Kadar bayaran Belum
    Mac 31 bayar JA2 700 Mac 31 Baki h/b 700
    Apr 1 Baki b/b 700

    LA11
    Dt Akaun Kadar Bayaran Belum Bayar Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Baki h/b 700 Mac 31 Kadar bayaran JA2 700
    Apr 1 Baki b/b 700

    24
    LA42
    Dt Akaun Belanja Ubah Suai Premis Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 2 Bank BT1 15 000 Mac
    Belanja Ubah Suai Premis
    31 Belum Bayar JA2 250 31 Baki h/b 15 250
    15 250 15 250
    Apr 1 Baki b/b 15 250

    LA12
    Dt Akaun Belanja Ubah Suai Premis Belum bayar Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Baki h/b 250 Mac 31 Belanja Ubah Suai Premis JA2 250
    Apr 1 Baki b/b 250

    LA6
    Dt Akaun Insurans Prabayar Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Insurans JA2 2200 Mac 31 Baki h/b 2200
    Apr 1 Baki b/b 2200

    LA44
    Dt Akaun Insurans Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 4 Bank BT1 2400 Mac 31 Insurans Prabayar JA2 2200
    31 Baki h/b 200
    2400 2400
    Apr 1 Baki b/b 200

    25
    LA7
    Dt Akaun Komisen Belum terima Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Komisen Diterima JA2 80 Mac 31 Baki h/b 80
    Apr 1 Baki b/b 80

    LA35
    Dt Akaun Komisen Diterima Kt
    Tarikh Butir FolioJumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Baki h/b 80 Mac 31 Komisen Belum Terima JA2 80
    Apr 1 Baki b/b 80

    LA33
    Dt Akaun Sewa Diterima Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Sewa Belum Terperoleh JA2 500 Mac 22 Tunai BT1 1000
    31 Baki h/b 500
    1000 1000
    Apr 1 Baki b/b 500

    LA13
    Dt Akaun Sewa Belum Terperoleh Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Baki h/b 500 Mac 31 Sewa Diterima JA2 500
    Apr 1 Baki b/b 500

    LA50

    26
    Dt Akaun Iklan Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Tunai JA2 300 Mac 31 Baki h/b 300
    Apr 1 Baki b/b 300

    BT2
    Dt Buku Tunai (Petikan Tunai) Kt
    Tarikh Butir Folio Tunai Tarikh Butir Folio Tunai
    2019 2019
    Mac 31 Baki b/b 1180 Mac 31 Iklan JA2 300
    31 Baki h/b 880
    1180 1180
    Apr 1 Baki b/b 880

    27
    k) Akaun Kawalan
    LA8
    Dt Akaun Kawalan Belum Terima Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Perkhidmatan Dobi JA1 9800 Mac 31 Bank BT1 3850
    Baki h/b h/b 5950
    9800 9800
    Apr 1 Baki b/b 5950

    LA14
    Dt Akaun Kawalan Belum Bayar Kt
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    2019 2019
    Mac 31 Pulangan Belian JPB1 85 Mac 31 Belian JB1 8880
    Bank BT1 4358
    Diskaun Diterima BT1 172
    Baki h/b 4265
    8880 8880
    Apr 1 Baki b/b 4265

    28

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