+971565801893>>SAFE ORIGINAL ABORTION PILLS FOR SALE IN DUBAI,RAK CITY,ABUDHA...
UITM~FAR-General journal complete
1. GENERAL JOURNAL
Date Detail Folio Debit
RM
Credit
RM
2011
Jan 1 Cash
Capital
( Brought cash into the
business as capital)
Bank
Cash
( Deposited cash into the
business bank account)
50,000
40,000
50,000
40,000
2 Lorry
Creditor:Syarikat
EON
( Buy lorry on credit from
Syarikat EON )
10,000
10,000
24 Drawing
Purchase
( Drawing on purchase )
450
450
2. PURCHASE JOURNAL
Date Detail Folio Total
RM
2010
Jan 3 Mutia Enterprise 12,000
3 Alina Bhd. 8,000
4 Lee Com Bhd. 6,000
4 Syarikat Indah 4,000
31 Purchase account (Dt) 30,000
RETURN OUTWARD JOURNAL
Date Detail Folio Total
RM
2011
Jan 7 Mutia Enterprise 1,000
31 Return Outward account (Ct) 1,000
3. SALES JOURNAL
Date Detail Folio Total
RM
2011
Jan 6 Berjaya Enterprise 5,000
10 Jengka Product 4,800
11 Syarikat Maju Bhd. 6,000
19 Jengka Product 4,000
31 Sales account (Ct) 19,800
RETURN INWARD JOURNAL
Date Detail Folio Total
RM
2011
Jan 17 Berjaya Enterprise 600
31 Return inward account (Dt) 600
4. CASH RECEIVED JOURNAL
Date Detail Bank
RM
Cash
RM
Dis. Allowed
RM
2011
Jan 14 Loan : Biz Asia Bank
Berhad
8,000
15 Sales 3,000
16 Sales 3,000
19 Loan : Biz Asia Bank
Berhad
7,000
20 Berjaya Enterprise 4,180 220
26 Jengka Product 7,920 880
27 Interest of saving 230
28 Commission received 750
31 27,330 6,750 1,100
CASH PAYMENT JOURNAL
Date Details Bank
RM
Cash
RM
Dis. received
RM
2011
Jan 8 Purchase 3,500
10 Alina Bhd. 7,600 400
12 Lee Com Bhd. 5,640 360
12 Office equipment 1,500
21 Insurance 800
22 Drawing 200
23 Shop rental 650
25 Wages 800
30 Electricity 330
31 18,240 2,780 760