Mr. Amru Nazli started the business of a gold shop named Emas Ria. The store started operating on 1st Jan 2021. Here are

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Mr. Amru Nazli started the business of a gold shop named Emas
Ria. The store started operating on 1st Jan 2021. Here are the
transactions for the month first store operations.
1-Jan-21 Starting a business with a cash capital of
RM50,000 put in the bank
3-Jan-21 Obtained a loan from Bank Islam Bhd of
RM150,000 for business use
9-Jan-21 Bought a van worth RM58,200 on credit from Syarikat
Auto Sdn Bhd and the monthly payment is RM693.00 paid on the 30th
day of the month every month.
10-Jan-21 Buying items for sale/stock from the Golden
Bird Company is worth RM9,000 by cash transfer
10-Jan-21 Purchased office equipment worth RM7,000 by cash
transfer.
11-Jan-21 Bought a computer worth RM3,000 for shop
use cash transfer.
11-Jan-21 Purchased goods for sale/stock from Han
Seng Company worth RM 50,000 on credit
12-Jan-21 The renovation of the shop cost RM46,000 and has paid
as much as RM20,000 to Syk Kayu Kayan by using a check and the rest
will be paid next month
12-Jan-21 Buy goods for sale/stock from Padi Emas
Enterprise for RM 30,000 paid by CHEQUE
13-Jan-21 Purchased from Unggul Sdn Bhd for RM50,000,
RM30,000 paid use a check and the rest will be paid in the next
month amounting to RM20,000. The items are for sale
14-Jan-21 Electricity deposit of RM300.00 and
telephone number of RM200 are paid with CHEQUE.
15-Jan-21 The owner took RM2,000 for his own use.
16-Jan-21 Pay insurance premiums for businesses with CHEQUE. of
3/6 RM2,000 for the month of Jan to May 2021
16-Jan-21 Sale on the first day of RM5,000 in cash and at
bank-in on the same day
17-Jan-21 Pay the promotional cost of RM3,000 by CHEQUE.
17-Jan-21 Sales collection of RM 4,000 in cash and bank-in on
the same day
18-Jan-21 .Sales collection of RM 2,000 in cash and bank-in on
the same day.
18-Jan-21 Selling jewelery to Perdana Sdn Bhd worth RM500 on
credit
19-Jan-21 Sales collection of RM3,000 in cash and bank-in on the
same day.
20-Jan-21 Collection from sales of RM1,400 in cash and bank-in
on the same day
21-Jan-21 Selling goods to Sakti Sdn Bhd worth RM300 on
credit
21-Jan-21 Collection from sales of RM2,300 in cash and bank-in
on the same day
22-Jan-21 Collection from daily sales of RM3,100 in cash and at
bank-in on the same day
22-Jan-21 Received a CHEQUE from Perdana Sdn Bhd for
RM500
23-Jan-21 Settle the telephone bill of RM56, water
bill of RM20, electricity bill of RM235 by credit transfer
23-Jan-21 Collection from daily sales of RM3,200 in
cash and at bank-in on the same day
24-Jan-21 Pay monthly salary of RM3,000, EPF RM300,
SOCSO RM 50 via cash transfer.
24-Jan-21 Collection from daily sales of RM2,800 in
cash and at bank-in on the same day
25-Jan-21 Settle the shop rent of RM1,500 by
CHEQUE
25-Jan-21 Pay to Han Seng Company by CHEQUE of RM
20,000.00
25-Jan-21 Collection from daily sales of RM2,780 in
cash and at bank-in on the same day
26-Jan-21 Selling goods to Perdana Sdn Bhd worth
RM300 on credit.
26-Jan-21 Collection from daily sales of RM2,500 in
cash and bank-in on the same day
26-Jan-21 Buy items for stock on credit from Ali
Ahmad Company worth RM12,000
26-Jan-21 Buying goods in cash from a wholesaler for
RM5,100 is paid by CHEQUE
27-Jan-21 Collection from daily sales of RM3,000 in
cash and bank-in on the same day
27-Jan-21 Sending back goods purchased from Syarikat
Ali Ahmad as much as RM2350 for damage.
28-Jan-21 Sakti Sdn Bhd paid the outstanding debt of
RM300 with CHEQUE
28-Jan-21 Collection from daily sales of RM3,000 in
cash and bank-in on the same day
28-Jan-21 Purchased additional office equipment of
RM2,500 by transfer cash.
29-Jan-21 Collection from daily sales of RM3,500 in
cash and bank-in on the same day
30-Jan-21 Collection from daily sales of RM4,000 in cash and
bank-in on the same day
31-Jan-21 Collection from daily sales of RM4,500 in cash and
bank-in on the same day
Additional information 1. The remaining final stock is worth
RM123,042 2. The depreciation rate for assets is:- a. Vehicles 20%
per annum b. Office equipment & furniture 20% per annum c.
Computers 20% per annum d. Machine 20% per annum
Therefore, you are required to Transfer the journal entries into
the general ledger and the subsidiary
ledger
concerned