Capital

Date Particular debit credit balance

1 bank 50 000 50 000
2 Van 40 000 90 000
24 cash 2 000 92 000

Van

Date Particular Debit credit balance

2 capital 40 000 40 000

Cash

Date Particular Debit credit balance

4 bank 2 500 2 500
24 Capital 2 000 4 500
25 Comission 870 5 370

Purchase

Date Particular Debit credit balance

6 bank 4 800 4 800
7 Ar shasha distributor 6 000 10 800

Purchase return

Date Particular Debit credit balance

12 Ar shasha distributor 500 500

Bank

Date Particular Debit credit balance

1 Capital 50 000 50 000
4 Cash 2 500 47 500
6 Purchase 4 800 42 700
19 Sales 300 43 000
21 Sales return 50 42 950
22 Ads 2 000 40 950
22 Utilities 650 40 300
23 Fixed deposit 30 000 10 300
26 Ar shasha distributor 5 500 4 800
27 Withdraw 1 800 3 000
30 Ar kolej Berjaya 7 200 10 200
 Sales

11 Ar kolej berjaya 7200 7200

19 bank 300 7500

Commission

25 Cash 870 870

AP SHASHA SOLE DISTRIBUTOR

7 purchase 6000 6000

12 purchase return 500 5500
26 bank 5335 165