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Assigment (clo2)

DATE ASSET liabilities EQUITY


ACCOUNT
  CASH EQUIPMENT ARAI CAPITAL WITHDRAWAL REVENEW EXPENCES
PAYBLE
Jul-01 RM41,000.00     RM41,000.00      
Jul-02 (RM500.00) RM500.00          
(RM2,500.00
Jul-05 RM5,000.00 RM2,500.00        
)
Jul-07 (RM700.00)           (RM 700.00)
Jul-15 (RM200.00)           (RM200.00)
(RM1,500.00
Jul-20       (RM1,500.00)    
)
Jul-22 RM2,300.00         RM2,300.00  
  RM37,900.00 RM5,500.00 RM2,500.00 RM41,000.00 (RM1,500.00) RM2,300.00 (RM900.00)
  RM43,400.00 RM43,400.00

DATE DISCRIPTION REF DEBIT CREDIT


Jul-01 cash 101 RM 41,000.00  
  Arai Capital 301   RM 41,000.00
Jul-02 equipment 102 RM 500.00  
  cash 101   RM 500.00
Jul-05 equipmennt 103 RM 5,000.00  
equipment
  cash 101   RM 2,500.00
  account payble 201   RM 2,500.00
Jul-07 expences 304 RM 700.00  
  cash 101   RM 700.00
Jul-15 expences 304 RM 200.00  
  cash 101   RM 200.00
Jul-20 withdrawal 302 RM 1,500.00  
  cash 101   RM 1,500.00
Jul-22 revenew 303   RM 2,300.00
  cash 101 RM 2,300.00  
      RM 51,200.00 RM 51,200.00

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