1 JULY 2 2020 3 6 80 9 LIST OF TRANSACTIONS OF THE MONTH (JULY) 12 Date 13 Transactions Encik Roy, the owner started bus

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1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 1 (90.88 KiB) Viewed 35 times

1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 2 (90.88 KiB) Viewed 35 times

1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 3 (84.78 KiB) Viewed 35 times

1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 4 (57.2 KiB) Viewed 35 times

1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 5 (46.02 KiB) Viewed 35 times

1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 6 (51.82 KiB) Viewed 35 times

1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 7 (36.69 KiB) Viewed 35 times

1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 8 (52.26 KiB) Viewed 35 times

1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 9 (43.74 KiB) Viewed 35 times

1 July 2 2020 3 6 80 9 List Of Transactions Of The Month July 12 Date 13 Transactions Encik Roy The Owner Started Bus 10 (42.94 KiB) Viewed 35 times

1 JULY 2 2020 3 6 80 9 LIST OF TRANSACTIONS OF THE MONTH (JULY) 12 Date 13 Transactions Encik Roy, the owner started business with cash RM 100,000 The business purchased goods from Yosri Empire on credit amounting RM 10,000 Sold goods to Moonton on credit worth RM 11,000 Purchased goods worth RM 7,000 by cash from Mailo Enterprise Purchased goods on credit RM 9,000 from Two Milk Purchased goods for RM 2. 000 by credit from Anna Milk Sold goods on cash to Ali amounted RM 7,000 Cuya enterprise took a loan from AR bank worth RM. 50,000 Owner took cash Rm2.000 for personal use. Document Journal No Memo Cash Receipts Journal Invoice Received Journal Invoice Sales Issued Journal Receipts Cash Received Payment Journal Invoice Purchases Received Journal Invoice Purchases Received Journal Invoice Cash Issued Receipts Journal Memo Purchases Memo Cash Receipts Journal Cash Payment Journal
15 16 17 19 20 21 22 23 24 Moonton returned goods bought on credit RM 1,500 to Cuya Enterprise Bought bottling machine cost on RM 20,000 by credits from Hen Seng Returned damage goods worth RM 2,000 to Yosri Empire Owner took good for personal use RM 3,000 for his party Paid full amount to Anna milk by cash Moonton settled its account by cheque Received commision amounted to rm1,800 by cash Paid full amount to Two Milk on the goods by cheque Paid ultilities amount RM 4.000 by cash Credit Note Issued Non- Current Assets Credit Notes Received Journal Memo General Journal Return Inwards Journal General Journal Credit Notes Return Cash Bill Cash received Payments Journal Invoice Cash Received Receipts Journal Return Outwards Memo Outwards Received Journal Cash Bill Cash received Payments Joumal Cash Payments Journal
25 26 27 28 29 Sold milk worth RM 1,200 to azri on credit Aki Sdn Bhd purchase goods worth RM 4,800 on credit ABC shop buy milk cost on RM 3,000 on credit Azri settled its account by cash Purchased motor vehicle for business worth RM 25,000 by credit from Senheng Motor Invoice Sales Issued Journal Invoice Sales Issued Journal Invoice Sales Issued Journal Memo Cash Receipts Journal Cash Non- Current Assets Payment Journal
JOURNAL Date Details GENERAL JOURNAL Folio Debit (RM) Credit (RM)
Date Particulars PURCHASE JOURNAL Invoice no. Transferred to Purchase Account Folio RM
Date Date Particulars SALES JOURNAL Invoice no. Transferred to Sales Account Particulars RETURN OUTWARDS JOURNAL Folio Credit Note no. Folio Transferred to Return Outwards Account RM RM
Date RETURN INWARDS JOURNAL Particulars Credit Note no. Folio Transferred to Return Inwards Account RM
Date Receip t No. Details Folio CASH RECEIPT JOURNAL Bank (RM) Cash (RM) Discount Allowed (RM) Account Sales receivable (RM) (RM) Other account (RM)
Date Receip t No. Details Folio CASH PAYMENT JOURNAL Bank (RM) Cash (RM) Discount Account receivable (RM) payable (RM) Purchas e (RM) Other account (RM)