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Akaun Modal: RM RM

This document contains 24 account transaction summaries for the month of January and balances carried forward to February 1st. The accounts include modal, withdrawal, purchase, furniture, sales, supplier, dividend, commission, return on sales, return on purchase, loan, interest, transportation, wages, rent, salary, insurance, and stationery accounts. Each account summary lists the opening balance, transactions throughout the month, and the closing balance on January 31st to be brought forward to the following month.

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adamnokman
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© Attribution Non-Commercial (BY-NC)
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Download as DOCX, PDF, TXT or read online on Scribd
2K views

Akaun Modal: RM RM

This document contains 24 account transaction summaries for the month of January and balances carried forward to February 1st. The accounts include modal, withdrawal, purchase, furniture, sales, supplier, dividend, commission, return on sales, return on purchase, loan, interest, transportation, wages, rent, salary, insurance, and stationery accounts. Each account summary lists the opening balance, transactions throughout the month, and the closing balance on January 31st to be brought forward to the following month.

Uploaded by

adamnokman
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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AKAUN MODAL

RM RM

Jan 31 Baki h/b 50 000 Jan 1 Bank 50 000

50 000 50 000

Feb 1 Baki b/b 50 000

AKAUN AMBILAN

RM RM

Jan 6 Belian 120 Jan 31 Baki h/b 220

Jan Bank 100


25

220 220

Feb 1 Baki b/b 220

AKAUN BELIAN

RM RM

Jan 31 Pelbagai pemiutang 39 384 Jan 6 Ambilan 120

Jan 16 Bank 11 000 Jan 31 Baki h/b

50 384 50 264

Feb 1 Baki b/b 50 264

AKAUN PERABOT
RM RM

Jan 1 Bank 5 000 Jan 31 Baki h/b 6 467

Jan 20 Fella 1 467

6 467 6 467

Feb 1 Baki b/b 6 467

AKAUN JUALAN

RM RM

Jan 31 Baki h/b 48 201 Jan 31 Pelbagai penghutang 9 441

Jan 5 Bank 3 860

Jan 10 Bank 16 400

Jan 18 Bank 7 500

Bank 11 000

48 201 48 201

Feb 1 Baki b/b 48 201

AKAUN FELLA DESIGN

RM RM
Jan 31 Baki h/b 1 467 Jan 20 Perabot 1 467

1 467 1 467

Feb 1 Baki b/b 1 467

AKAUN ACER SALES SDN BHD

RM RM

Jan 7 Bank 5 000 Jan 3 Belian 6 560

Jan 31 Baki h/b 1 584 Jan 13 Belian 24

6 584 6 584

Feb 1 Baki b/b 1 584

AKAUN APPLE MACHINES SDN BHD

RM RM
Jan 28 Pulangan belian 720 Jan 9 Belian 22 400

Jan 14 Bank 10 000

Jan 31 Baki h/b 11 680

22 400 22 400

Feb 1 Baki b/b 11 680

AKAUN HP SUPPLIES SDN BHD

RM RM

Jan 12 Pulangan belian 208 Jan 9 Belian 10 400

Jan 31 Baki h/b 10 192

10 400 10 400

Feb 1 Baki b/b 10 192

AKAUN INGRAM MICRO (M) SDN BHD

RM RM
Jan 4 Jualan 5 256 Jan 6 Tunai 5 256

5 256 5 256

AKAUN KAIRA

RM RM

Jan 4 Jualan 4 050 Jan 19 Pulangan jualan 360

24 Bank 2500

17 Jualan 135 29 Bank 1 325

4 185 4 185

AKAUN FAEDAH

RM RM

Jan 31 Baki h/b 500 Jan 26 Bank 500

500 500

Feb 1 Baki b/b 500

AKAUN DIVIDEN

RM RM
Jan 31 Baki h/b 600 Jan 27 Bank 600

600 600

Feb 1 Baki b/b 600

AKAUN KOMISEN

RM RM

Jan 31 Baki h/b 250 Jan 28 Bank 250

250 250

Feb 1 Baki b/b 250

AKAUN PULANGAN JUALAN

RM RM

Jan 31 Baki h/b 360 Jan 19 Kaira 360

360 360

Feb 1 Baki b/b 360

AKAUN PULANGAN BELIAN

RM RM
Jan 31 Baki h/b 928 Jan 31 Pelbagai pemiutang 928

928 928

Feb 1 Baki b/b 928

AKAUN PINJAMAN

RM RM

Jan 31 Baki h/b 10 000 Jan 30 Bank 10 000

10 000 10 000

Feb 1 Baki b/b 10 000

AKAUN KADAR BAYARAN

RM RM

Jan 8 Bank 400

16 Bank 280 Jan 31 Baki h/b 930

22 Bank 250

930 930

Feb 1 Baki b/b 930

AKAUN ANGKUTAN MASUK

RM RM

Jan 11 Bank 400 Jan 31 Baki h/b 400


400 400

Feb 1 Baki b/b 400

AKAUN UPAH ATAS BELIAN

RM RM

Jan 12 Bank 150 Jan 31 Baki h/b 150

150 150

Feb 1 Baki b/b 150

AKAUN SEWA

RM RM

Jan 19 Bank 700 Jan 31 Baki h/b 700

700 700

Feb 1 Baki b/b 700

AKAUN GAJI

RM RM

Jan 21 Bank 800 Jan 31 Baki h/b 800


800 800

Feb 1 Baki b/b 800

AKAUN INSURANS

RM RM

Jan 22 Bank 120 Jan 31 Baki h/b 120

120 120

Feb 1 Baki b/b 120

AKAUN ALAT TULIS

RM RM

Jan 23 Tunai 200

26 Tunai 32 Jan 31 Baki h/b 232

232 232

Feb 1 Baki b/b 232

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