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Question 5 Enter the following transactions in the accounts of L Linda: 20X7 July 1 Started in business with RM20,000 in the bank. 2 R Hughes lent us RM5,000 in cash. 4 Bought goods on credit from B Brown RM1,530 and I Jess RM4,162. 5 Sold goods for cash RM1,910. 7 Took RM200 of the cash and paid it into the bank. 8 10 Sold goods on credit to H Rise RM1,374. Sold goods on credit to P Taylor RM341. 13 Bought goods on credit from B Brown RM488. H Rise returned goods to us RM65. 15 15 Sold goods on credit to G Pate RM535 and R Sim RM262. 17 We returned goods to B Brown RM94. 18 Bought van on credit from Aberdeen Cars Bhd RM4,370. 20 Bought office furniture on credit from J Winter Bhd RM1,800. 21 We returned goods to I Jess RM130. 22 Bought goods for cash RM390. 25 Goods sold for cash RM110. 25 Paid money owing to B Brown by cheque RM1,924. 26 27 Goods returned to us by G Pate RM34. Returned some of office furniture costing RM180 to J Winter Bhd. 28 L Linda put a further RM2,500 into the business in the form of cash. 30 Paid Aberdeen Cars Bhd RM4,370 by cheque. 31 Bought office furniture for cash RM365. Debited Credited
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