2.

4 Lejar

LEJAR AM

Dt Akaun Modal Kt
2012 RM 2012 RM
Jun.30 Baki h/b 100 000 Jun.1 Baki b/b 100 000
100 000 100 000

Jul.1 Baki b/b 100 000

Dt Akaun Lengkapan Pejabat Kt

2012 RM 2012 RM
Jun.1 Baki b/b 15 000 Jun.30 Baki h/b 16 500
Jun.3 Kedai 1 500
Perabot
Bagus 16 500 ________
16 500 16 500

Jul.1 Baki b/b 16 500

Dt Akaun Jualan Kt
2012 RM 2012 RM
Jun.30 Baki h/b 16 810 Jun.5 Bank 1 530
Jun.8 Bank 5 590
Jun.19 Bank 3 480
Jun.30 Pelbagai 6 210
23221 Penghutang 34343
16 810 16 810

Jul.1 Baki b/b 16 810

Dt Akaun Belian Kt
2012 RM 2012 RM
Jun.17 Tunai 2 130 Jun.30 Baki h/b 4 170
Jun.30 Kedai 2 040
Pakaian
Moden rerwrew ewfrwreg
4 170 4 170

Jul.1 Baki b/b 4 170

 23

Dt Akaun Sewa Kt
2012 RM 2012 RM
Jun.4 Bank 1 500 Jun.30 Baki h/b 1 500
1 500 1 500

Jul.1 Baki b/b 1 500

Dt Akaun Gaji Kt
2012 RM 2012 RM
Jun.29 Bank 1 500 Jun.30 Baki h/b 1 500
1 500 1 500

Jul.1 Baki b/b 1 500

Dt Akaun Belanja Iklan Kt

2012 RM 2012 RM
Jun.12 Tunai 300 Jun.30 Baki h/b 300
300 300

Jul.1 Baki b/b 300

Dt Akaun Ambilan Kt
2012 RM 2012 RM
Jun.16 Tunai 100 Jun.30 Baki h/b 100
100 100

Jul.1 Baki b/b 100

Dt Akaun Insurans Belian Kt

2012 RM 2012 RM
Jun.17 Kedai 50 Jun.30 Baki h/b 50
Pakaian
Moden
50 50

Jul.1 Baki b/b 50

 24

Dt Akaun Angkutan Masuk Kt

2012 RM 2012 RM
Jun.24 Kedai 80 Jun.30 Baki h/b 80
Pakaian
Moden
80 80

Jul.1 Baki b/b 80

Dt Akaun Faedah Simpanan Kt

2012 RM 2012 RM
Jun.30 Baki h/b 1 500 Jun.10 Bank 1 500
1 500 1 500

Jul.1 Baki b/b 1 500

Dt Akaun Pinjaman Bank Kt

2012 RM 2012 RM
Jun.30 Baki h/b 500 Jun.25 Bank 500
500 500

Jul.1 Baki b/b 500

Dt Kedai Perabot Bagus Kt

2012 RM 2012 RM
Jun.20 Bank 1 500 Jun.3 Lengkapan 1 500
1 500 Pejabat 1 500

Dt Akaun Pulangan Jualan Kt

2012 RM 2012 RM
Jun.30 Pelbagai 300 Jun.30 Baki h/b 300
Penghutang
300 300

Jul.1 Baki b/b 300

 25

Dt Akaun Pulangan Belian Kt

2012 RM 2012 RM
Jun.30 Baki h/b 80 Jun.30 Kedai 80
Pakaian
Moden
80 80

Jul.1 Baki b/b 80

LEJAR PENGHUTANG

Dt Kedai Minny Kt
2012 RM 2012 RM
Jun.6 Jualan 1 620 Jun.11 Pulangan 2 180
Jualan
Jun.26 Tunai 3 700
Jun.30 Baki h/b 4 740
1 620 1 620

Jul.1 Baki b/b 2 740

Dt Kedai Pakaian Pandella Kt

2012 RM 2012 RM
Jun.14 Jualan 4 590 Jun.21 Pulangan 2 120
Jualan
Jun.23 Bank 1 000
Jun.30 Baki h/b 3 470
4 590 4 590

Jul.1 Baki b/b 3 470

LEJAR PEMIUTANG
Dt Kedai Pakaian Moden Kt
2012 RM 2012 RM
Jun.21 Pulangan 3 280 Jun.12 Belian 2 040
Belian Jun.17 Insurans 32 50
Jun.28 Tunai 3 500 Belian
Jun.30 Baki h/b 1 590 Jun.24 Angkutan 4 80
 Masuk
2 170 2 170

Jul.1 Baki b/b 1 590

26
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