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  • Assignment 1 - Kausalya Kalaichelvan

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    Darby Bie
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    This document contains accounting records for various accounts from July 1, 20X9 to July 31, 20X9. It shows debits and credits to capital, bank, purchases, accounts payable, accounts receivable, sales, rent, cash, insurance, sales return, motor vehicle, and sundry expenses accounts. A trial balance as of July 31, 20X9 lists total debits of RM 9,170 and total credits of RM 9,170, showing the accounts are in balance.

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    ASSIGNMENT 1 - KAUSALYA KALAICHELVAN

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    This document contains accounting records for various accounts from July 1, 20X9 to July 31, 20X9. It shows debits and credits to capital, bank, purchases, accounts payable, accounts receivable, sales, rent, cash, insurance, sales return, motor vehicle, and sundry expenses accounts. A trial balance as of July 31, 20X9 lists total debits of RM 9,170 and total credits of RM 9,170, showing the accounts are in balance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views6 pages

    Assignment 1 - Kausalya Kalaichelvan

    Uploaded by

    Darby Bie
    This document contains accounting records for various accounts from July 1, 20X9 to July 31, 20X9. It shows debits and credits to capital, bank, purchases, accounts payable, accounts receivable, sales, rent, cash, insurance, sales return, motor vehicle, and sundry expenses accounts. A trial balance as of July 31, 20X9 lists total debits of RM 9,170 and total credits of RM 9,170, showing the accounts are in balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 6

    Capital Account

    Date Particulars Debit Credit


    20X9
    Jul 1 Bank 5,500

    Bank Account

    Date Particulars Debit RM Credit RM


    20X9
    Jul 1 Capital 5,500
    Jul 6 Rent 450
    Jul10 Cash 800

    Purchases Account

    Date Particulars Debit RM Credit RM


    20X9
    Jul 2 Accounts Payable 540

    Accounts Payable Account

    Date Particulars Debit RM Credit RM


    20X9
    Jul 2 Purchases 540
    Jul27 Motor Vehicles 2,500

    Sales Account

    Date Particulars Debit Credit


    20X9 RM RM
    Jul 5 Accounts Receivable 450
    uJul14 Cash 180

    Accounts Receivable Account

    Date Particulars Debit Credit


    20X9 RM RM
    Jul 5 Sales 450
    Jul22 Sales Return 180
    Rent Account
    Date Particulars Debit RM Credit RM
    20X9
    Jul 6 Bank 450
    Cash Account

    Date Particulars Debit RM Credit RM


    20X9
    Jul10 Bank 800
    Jul14 Sales 180
    Jul22 Insurance 45
    Jul31 Sundry Expenses 67

    Insurance Account

    Date Particulars Debit RM Credit RM


    20X9
    Jul22 Cash 45

    Sales Return Account

    Date Particulars Debit RM Credit RM


    20X9
    Jul23 Accounts Receivable 180

    Motor Vehicle Account

    Date Particulars Debit Credit


    20X9 RM RM
    Jul27 Accounts Payable 2,500

    Sundry Expenses Account

    Date Particulars Debit Credit


    20X9 RM RM
    Jul31 Cash 67

    Trial Balance As at 31 July 20X9

    Accounts Debit
    Capital
    Bank 4,250
    Purchases 540
    Accounts Payable
    Accounts Receivable 270
    Sales
    Rent 450
    Cash 868
    Insurance 45
    Sales Return 180
    Motor Vehicle 2,500
    Sundry Expenses 67
    Total 9,170
    Balance

    5,500

    Balance RM

    5,500
    5,050
    4,250

    Balance RM

    540

    Balance RM

    540
    3,040

    Balance
    RM
    450
    630

    Balance
    RM
    450
    270

    Balance RM

    450
    Balance RM

    800
    980
    935
    868

    Balance RM

    45

    Balance RM

    180

    Balance
    RM
    2,500

    Balance
    RM
    67

    Credit
    5,500

    3,040

    630

    9,170

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