Professional Documents
Culture Documents
JURNAL AM JA1
Tarikh Butir Fol Debit Kredit
2019 RM RM
Mac 1 Mesin Dobi LA1 95,400
Lengkapan LA2 6,600
Deposit Elektrik LA3 4,000
Deposit Air LA4 1,000
Deposit Sewa LA5 7,500
Tunai LA9 1,000
Bank LA10 64,500
Modal Izzati LA21 60,000
Modal Wardina LA22 60,000
Modal Noralya LA23 60,000
[29]
dobi dengan tempoh kredit 15 hari)
Hasil
Akaun Belum Terima 9,800
[30]
2.2 BUKU CATATAN PERTAMA
[33]
BT 1
BUKU TUNAI
DISKAUN DISKAUN
TARIKH BUTIRAN FOL TUNAI (RM) BANK (RM) TARIKH BUTIRAN FOL TUNAI (RM) BANK (RM)
DIBERI DITERIMA
2019 2019
Mac 1 Modal Wardina LA22 1,000.00 Mac 1 Belanja Ubahsuai Premis LA42 15,000.00
Modal Wardina LA22 4,500.00 2 Sewa Kedai LA43 3,750.00
Modal Noralya LA23 60,000.00 4 Insurans LA44 2,400.00
2 Hasil Dobi LA31 2,300.00 9 Pembekal PaPazola LB1 2,298.10
4 Jualan LA32 57.00 13 Gaji LA45 1,000.00
Hasil Dobi LA31 2,200.00 26 Pembekal Qayyum Ent. LB2 1,100.00
6 Hasil Dobi LA31 1,900.00 27 Tunai K 1,500.00
8 Hasil Dobi LA31 2,100.00 28 Gaji LA45 1,000.00
10 Hasil Dobi LA31 1,900.00 31 Ambilan Wardina LA56 850.00
12 Hasil Dobi LA31 2,000.00
Jualan LA32 138.00
14 Hasil Dobi LA31 1,800.00
Jualan LA32 78.00
16 Hasil Dobi LA31 1,500.00
18 Hasil Dobi LA31 1,414.00
20 Hasil Dobi LA31 1,400.00
22 Sewa diterima LA33 1,000.00
Hasil Dobi LA31 1,500.00
Hotel Pajeli Fazly LJ1 1,750.00
Jualan LA32 100.00
24 Hasil Dobi LA31 1,600.00
26 Hasil Dobi LA31 2,100.00
27 Bank K 1,500.00
[32]
28 Hasil Dobi LA31 2,400.00
Jualan LA32 157.00
30 Hasil Dobi LA31 2,300.00
Hotel Pajeli Fazly LJ1 2,100.00
31 Baki h/b 180.00 71 715.90
0.00 3 030.00 97 764.00 0.00 3 030.00 97 764.00
April 1 Baki b/b 180.00 71 715.90
[31]