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  • Jurnal Am

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    Chin Keat Khor
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    Kedai Elektronik Chin Hong is a store that sells electronics. The document contains journal entries for the store from August 2015. It records purchases of inventory, sales to customers, and returns of unsold inventory. The journal entries track the store's cash, accounts receivable, accounts payable, inventory, and sales over the month.

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    Kedai Elektronik Chin Hong is a store that sells electronics. The document contains journal entries for the store from August 2015. It records purchases of inventory, sales to customers, and returns of unsold inventory. The journal entries track the store's cash, accounts receivable, accounts payable, inventory, and sales over the month.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    25 views2 pages

    Jurnal Am

    Uploaded by

    Chin Keat Khor
    Kedai Elektronik Chin Hong is a store that sells electronics. The document contains journal entries for the store from August 2015. It records purchases of inventory, sales to customers, and returns of unsold inventory. The journal entries track the store's cash, accounts receivable, accounts payable, inventory, and sales over the month.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Kedai Elektronik Chin Hong

    Jurnal Am
    Tarikh
    Butir
    2015
    Ogos 1 Kenderaan
    Stok
    Penghutang: Alat Tulis Jome
    Wojak Enterprise
    Tunai
    Bank
    Modal
    (Aset, Liabiliti dan Ekuiti Pemilik pada
    tarikh ini)
    19 Ambilan
    Belian
    (Pemilik mengambil barang niaga untuk
    kegunaan ahli keluarga)

    Debit RM

    LA1
    LA2
    LJ1
    LJ2
    BT
    BT
    LA3

    50000
    96000
    10000
    20000
    10000

    LA4
    LA8

    1600

    Kredit RM

    20000
    166000

    1600

    Jurnal Belian
    Tarikh
    Butir
    2015
    Ogos 1 Kedai Elektronik Naruto
    7 Kedai Elektronik Naruto
    31 Akaun Belian

    F
    LB1
    LB1
    Dt LA7

    No. Invois
    4896
    1213

    Jumlah RM
    16000
    20000
    36000

    Jurnal Jualan
    Tarikh
    2015
    Ogos 4
    13
    15
    31

    Butir
    Fairy Tail Enterprise
    Reborn Enterprise
    Reborn Enterprise
    Akaun Jualan

    F
    LJ1
    LJ2
    LJ2
    Kt LA5

    Jurnal Pulangan Belian


    Butir
    F

    Tarikh
    2015
    Ogos 9 Kedai Elektronik Naruto
    31 Akaun Pulangan Belian

    Tarikh
    2015
    Ogos 14 Reborn Enterprise

    LB1
    Kt LA13

    Jurnal Pulangan Jualan


    Butir
    F
    LJ2

    No. Invois
    5678
    2425
    2829

    Jumlah RM
    12600
    46800
    31500
    90900

    No. Nota Kredit Jumlah RM


    1617

    3200
    3200

    No. Nota Kredit Jumlah RM


    2627

    3600

    Kedai Elektronik Chin Hong


    31 Akaun Pulangan Jualan

    Dt LA14

    3600

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