Jurnal Am
Tarikh
|
Butir
|
Fol.
|
Debit
(RM)
|
Kredit
(RM)
|
|
2014
|
|||||
Ogos
|
1
|
Premis
|
95000
|
||
Lekapan
|
8000
|
||||
Perabot
|
15000
|
||||
Alatan
Pejabat
|
20000
|
||||
Stok
|
80000
|
||||
Penghutang(Ikwan
Mobile)
|
5000
|
||||
Bank
|
2500
|
||||
Tunai
|
3000
|
||||
Pinjaman Bank
|
70000
|
||||
Pemiutang(Hassan
Telecommunication)
|
38000
|
||||
Modal
|
143000
|
||||
251000
|
251000
|
||||
(Baki-baki
aset,liabiliti,ekuiti pemilik pada tarikh ini)
|
|||||
2
|
Perabot
|
1500
|
|||
Firdaus Enterprise
|
1500
|
||||
(Membeli
perabot secara tunai)
|
|||||
20
|
Ambilan
|
2500
|
|||
Belian
|
2500
|
||||
(Mengambil
barang niaga untuk dijadikan hadiah)
|
|||||
Jurnal Belian
Tarikh
|
Butir
|
Jumlah
|
2014
|
||
Ogos 3
|
Hassan
Telecommunication
|
30000
|
8
|
Hanif
Communication
|
30000
|
31
|
Akaun
Belian
|
60000(dt)
|
Jurnal Jualan
Tarikh
|
Butir
|
Jumlah
|
2014
|
||
Ogos 5
|
Ikwan
Mobile
|
20000
|
11
|
Amsyar
Enterprise
|
15000
|
16
|
Mujahid
Mobile
|
20000
|
19
|
Amir
Mobile
|
9000
|
31
|
Akaun
Jualan
|
64000(kt)
|
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