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  • (266927) MOHD ALIFF ASMAWI BIN MAHYUDIN - Mid Term Exam

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    Aliph Asmawi
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    The document contains: 1) A journal for Clean Enterprise for the month of June 2020, recording various cash and credit transactions. 2) An analysis section that breaks down the journal entries into individual accounts for cash, vehicle, capital, supplies, equipment, ABB, withdrawals, ABT, revenue, wages, and telephone expenses. 3) A trial balance sheet as of June 30, 2020 that summarizes the debit and credit balances for each account.

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    (266927) MOHD ALIFF ASMAWI BIN MAHYUDIN - Mid Term Exam.xlsx

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    The document contains: 1) A journal for Clean Enterprise for the month of June 2020, recording various cash and credit transactions. 2) An analysis section that breaks down the journal entries into individual accounts for cash, vehicle, capital, supplies, equipment, ABB, withdrawals, ABT, revenue, wages, and telephone expenses. 3) A trial balance sheet as of June 30, 2020 that summarizes the debit and credit balances for each account.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    17 views4 pages

    (266927) MOHD ALIFF ASMAWI BIN MAHYUDIN - Mid Term Exam

    Uploaded by

    Aliph Asmawi
    The document contains: 1) A journal for Clean Enterprise for the month of June 2020, recording various cash and credit transactions. 2) An analysis section that breaks down the journal entries into individual accounts for cash, vehicle, capital, supplies, equipment, ABB, withdrawals, ABT, revenue, wages, and telephone expenses. 3) A trial balance sheet as of June 30, 2020 that summarizes the debit and credit balances for each account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 4

    Bahagian A :

    30 Soalan Objektif

    No. Soalan Jawapan


    1 C
    2 D
    3 C
    4 B
    5 D
    6 A
    7 B
    8 D
    9 A
    10 C
    11 B
    12 A
    13 B
    14 A
    15 D
    16 D
    17 C
    18 D
    19 B
    20 C
    21 D
    22 A
    23 D
    24 B
    25 D
    26 B
    27 D
    28 D
    29 D
    30 D
    JURNAL AM

    Debit (RM) Kredit (RM)


    1/6/2020 Dt Tunai 12,000.00
    Dt Kenderaan 32,000.00
    Kt Modal 44,000.00

    2/6/2020 Dt Bekalan Pejabat 1,500.00


    Kt Tunai 1,500.00

    5/6/2020 Dt Peralatan 3,500.00


    Kt ABB 3,500.00

    15/6/2020 Dt Ambilan 400.00


    Kt Tunai 400.00

    17/6/2020 Dt Tunai 1,700.00


    Kt ABT 1,700.00

    20/6/2020 Dt Belanja Telefon 350.00


    Kt Tunai 350.00

    25/6/2020 Dt ABT 2,000.00


    Kt Hasil Perkhidmatan 2,000.00

    28/6/2020 Dt ABB 3,500.00


    Kt Tunai 3,500.00

    30/6/2020 Dt Belanja Gaji 1,000.00


    Kt Tunai 1,000.00
    LEJAR AM
    CUCI BERSIH ENTERPRISE PADA BULAN JUN 2020

    Tarikh Tunai Dt Kt Baki


    1/6/2020 Modal 12,000.00 12,000.00
    2/6/2020 Bekalan Pejabat 1,500.00 10,500.00
    15/6/2020 Ambilan 400.00 10,100.00
    17/6/2020 ABT 1,700.00 11,800.00
    20/6/2020 Belanja Telefon 350.00 11,450.00
    28/6/2020 ABB 3,500.00 7,950.00
    30/6/2020 Belanja Gaji 1,000.00 6,950.00

    Tarikh Kenderaan Dt Kt Baki


    1/6/2020 Modal 32,000.00 32,000.00

    Tarikh Modal Dt Kt Baki


    1/6/2020 Tunai 12,000.00 12,000.00
    1/6/2020 Kenderaan 32,000.00 44,000.00

    Tarikh Bekalan Pejabat Dt Kt Baki


    2/6/2020 Tunai 1,500.00 1,500.00

    Tarikh Peralatan Dt Kt Baki


    5/6/2020 Abb 3,500.00 3,500.00

    Tarikh ABB Dt Kt Baki


    5/6/2020 Peralatan 3,500.00 3,500.00
    28/6/2020 Tunai 3,500.00 -

    Tarikh Ambilan Dt Kt Baki


    15/6/2020 Tunai 400.00 400.00

    Tarikh ABT Dt Kt Baki


    17/6/2020 Tunai 1,700.00 (1,700.00)
    25/6/2020 Hasil Perkhidmatan 2,000.00 300.00

    Tarikh Hasil Perkhidmatan Dt Kt Baki


    25/6/2020 ABT 2,000.00 2,000.00

    Tarikh Belanja Gaji Dt Kt Baki


    30/6/2020 Tunai 1,000.00 1,000.00

    Tarikh Belanja Telefon Dt Kt Baki


    20/6/2020 Tunai 350.00 350.00
    IMBANGAN DUGA BAGI CUCI BERSIH ENTERPRISE PADA 30 JUN 2020

    Butiran Debit (RM) Kredit (RM)


    Tunai 6,950.00
    Kenderaan 32,000.00
    Modal 44,000.00
    Bekalan Pejabat 1,500.00
    Peralatan 3,500.00
    ABB -
    Ambilan 400.00
    ABT 300.00
    Hasil Perkhidmatan 2,000.00
    Belanja Gaji 1,000.00
    Belanja Telefon 350.00
    Jumlah 46,000.00 46,000.00

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