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    SitiZarinaAzirun
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    This document contains accounting records and transaction details for various accounts of a laundry business from March to April 2019. The accounts include machine rental, supplies, utility deposits, sales, wages, purchases, rent, insurance and capital. For each account, the date, transaction details, reference number and amount in Ringgit Malaysia are recorded. All account balances are brought forward at the end of each month.

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    This document contains accounting records and transaction details for various accounts of a laundry business from March to April 2019. The accounts include machine rental, supplies, utility deposits, sales, wages, purchases, rent, insurance and capital. For each account, the date, transaction details, reference number and amount in Ringgit Malaysia are recorded. All account balances are brought forward at the end of each month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    80 views5 pages

    Kerja Kursus Akaun PDF

    Uploaded by

    SitiZarinaAzirun
    This document contains accounting records and transaction details for various accounts of a laundry business from March to April 2019. The accounts include machine rental, supplies, utility deposits, sales, wages, purchases, rent, insurance and capital. For each account, the date, transaction details, reference number and amount in Ringgit Malaysia are recorded. All account balances are brought forward at the end of each month.

    Copyright:

    © All Rights Reserved
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    of 5

    5.

    CATATAN DALAM LEJAR


    5.1 LEJAR AM 1
    AKAUN MESIN DOBI LA 1
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 1 JA1
    JA1
    JA1 Mac 31 Baki b/h
    0 0
    April 1 Baki b/b 0

    AKAUN LENGKAPAN LA 2
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 1
    JA1
    JA1
    23 JA1 Mac 31 Baki b/h
    0 0
    April 1 Baki b/b 0

    AKAUN DEPOSIT ELEKTRIK LA 3


    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 1 JA1
    JA1 Mac 31 Baki b/h
    0 0
    April 1 Baki b/b 0

    AKAUN DEPOSIT AIR LA 4


    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 1 JA1 Mac 31 Baki h/b
    0 0
    April 1 Baki b/b 0

    AKAUN DEPOSIT SEWA LA 5


    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 1 JA1
    JA1
    JA1 Mac 31 Baki h/b
    0 0
    April 1 Baki b/b 0

    AKAUN MODAL LA 21
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 31 Baki b/b Mac 1 Mesin Loji JA1
    Lengkapan JA1
    Deposit sewa JA1
    Deposit elektrik JA1
    Bank JA1
    23 Lengkapan JA 1
    0 0
    April 1 Baki b/b 0

    AKAUN MODAL LA 22
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 1 Mesin Loji JA1
    Lengkapan JA1
    Deposit sewa JA1
    Bank JA1
    Mac 31 Baki b/b Deposit elektrik JA1
    0 0
    April 1 Baki b/b

    AKAUN MODAL LA 23
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac Mac 1 Mesin Loji JA1
    Lengkapan JA1
    Deposit sewa JA1
    Deposit air JA1
    Tunai JA1
    31 Baki b/b Bank JA1
    0 0
    April 1 Baki b/b

    AKAUN HASIL PERKHIDMATAN DOBI LA 31


    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 31 Baki h/b Mac 2 Bank BT 1 0
    4 Bank BT 1 0
    6 Bank BT 1 0
    8 Bank BT 1 0
    10 Bank BT 1 0
    14 Bank BT 1 0
    16 Bank BT 1 0
    18 Bank BT 1
    20 Bank BT 1 0
    22 Bank BT 1 0
    24 Bank BT 1 0
    26 Bank BT 1 0
    28 Bank BT 1 0
    30 Bank BT 1 0
    31 Akaun Belum Terima JJ 1
    0 0
    April 1 Baki b/b 0

    AKAUN JUALAN LA 32
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 31 Baki h/b Mac 4 Tunai BT 1
    12 Tunai BT 1
    14 Tunai BT 1
    22 Tunai BT 1
    28 Tunai BT 1
    0 0
    April 1 Baki b/b 0

    AKAUN SEWA DITERIMA LA 33


    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 31 Baki h/b Mac 20 Tunai BT1
    1000 0
    April 1 Baki b/b 0

    AKAUN BELIAN LA 41
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 31 Akaun Belum Bayar JB1 Mac 31 Baki b/h

    0 0
    April 1 Baki b/b 0

    AKAUN BELANJA UBAHSUAI LA 42


    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 1 Bank BT1 Mac 31 Baki h/b
    0 0
    April 1 Baki b/b 0

    AKAUN SEWA LA 43
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 2 Bank BT1 Mac 31 Baki h/b
    0 0
    April 1 Baki b/b

    AKAUN INSURANS LA 44
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 4 Bank BT1 Mac 31 Baki h/b
    0 0
    April 1 Baki b/b 0
    AKAUN GAJI LA 45
    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 13 Tunai BT1 Mac
    28 Tunai BT1 31 Baki b/h
    0 0
    April 1 Baki b/b 0

    AKAUN PULANGAN BELIAN LA 51


    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 31 Baki h/b Mac 31 Akaun Belum Bayar JPB 1
    0 0
    April 1 Baki b/b 0

    AKAUN AMBILAN PEKONGSI LA 52


    TARIKH BUTIR FOLIO JUM(RM) TARIKH BUTIR FOLIO JUM(RM)
    2019 2019
    Mac 31 Tunai BT1 Mac 31 Baki b/h
    0 0
    April 1 Baki b/b

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