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  • CG Alias - Answ

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    Mohamad Yusof
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    The document contains the general journal and various ledger accounts for an organization on January 1, 20X1. It records the initial balances of various asset, liability, capital and expense accounts such as office equipment, motor vehicles, furniture, deposits, stocks, receivables, cash, payables and loan amounting to a total of Rs. 973,115.

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    lat. akaun

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    cg alias_answ

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    The document contains the general journal and various ledger accounts for an organization on January 1, 20X1. It records the initial balances of various asset, liability, capital and expense accounts such as office equipment, motor vehicles, furniture, deposits, stocks, receivables, cash, payables and loan amounting to a total of Rs. 973,115.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    160 views2 pages

    CG Alias - Answ

    Uploaded by

    Mohamad Yusof
    The document contains the general journal and various ledger accounts for an organization on January 1, 20X1. It records the initial balances of various asset, liability, capital and expense accounts such as office equipment, motor vehicles, furniture, deposits, stocks, receivables, cash, payables and loan amounting to a total of Rs. 973,115.

    Copyright:

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

    Question 1

    1.1
    GENERAL JOURNAL
    Date Particulars Fol Debit Credit
    20x1
    Jan 1 Office Equipment 30000
    Motor Vehicles 150000
    Office Furniture 20000
    Fixed Deposit 200000
    Stocks 45000
    Trade Receiveables 23200
    Cash at Bank 504865
    Petty cash 50
    Off. Equip. Acc, Dep. 3000
    Motor Vec. Acc. Dep. 15000
    Office Fur. Acc. Dep. 2000
    Allw. Doubtful Debt 1160
    Trade Payables 26000
    Accrued Rent 2000
    Capital 523955
    RHB Bank Loan 400000
    973115 973115

    1.2
    LEDJER
    Office Equipment
    20X1
    Jan 1 Bal c/f 30000

    Motor Vehicles
    20x1
    Jan 1 Bal c/f 150000

    Office Furniture
    20x1
    Jan 1 Bal c/f 2000

    Fixed Deposit
    20x1
    Jan 1 Bal c/f 200000

    Stocks
    20x1
    Jan 1 Bal c/f 45000

    Trade Receiveable
    20x1
    Jan 1 Bal c/f 23200
    Cash at Bank
    20x1
    Jan 1 Bal c/f 504865

    Petty Cash
    20x1
    Jan 1 Bal c/f 50

    Off. Equip. Acc, Dep.


    20x1
    Jan 1 Bal c/f 3000

    Motor Vehicles Acc, Dep.


    20x1
    Jan 1 Bal c/f 15000

    Off. Furniture. Acc. Dep.


    20x1
    Jan 1 Bal c/f 2000

    Allw. Doubtful Debt


    20x1
    Jan 1 Bal c/f 1160

    Trade Payables
    20x1
    Jan 1 Bal c/f 26000

    Accreud Rent
    20x1
    Jan 1 Bal c/f 2000

    Capital
    20x1
    Jan 1 Bal c/f 523955

    RHB Bank Loan


    20x1
    Jan 1 Bal c/f 40000

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