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Help Accounting! Jawab soalan-soalan yang berikut Answer the following questions Encik Chua, pemilik perniagaan milikan tunggal menjual barangan elektrik telah memulakan perniagaan pada 1 Julai
Help Accounting! Jawab soalan-soalan yang berikut Answer the following questions Encik Chua, pemilik perniagaan milikan tunggal menjual barangan elektrik telah memulakan perniagaan pada 1 Julai 2017. Anda dikehendaki menyediakan catatan jurnal bagi transaksi-transaksi perniagaan benikut dalam jurnal yang sesuai bagi Julai Mr. Chua, a sole trader selling electrical goods started his business on 1 July 2017 You are required to journalize the following business transactions in the appropriate jounals for July 2017 and Cr.) dalam bank, bangunan kedai yang bernilai RM 30,000 dan sebuah van bernilai RM 20,000 Started business with RM 50,000 in the bank, a shop building worth RM 30,000 and a van worth RM 20,000 Membeli perabot pejabat bernilai RM 4,000 dari White Pearl Furniture Bhd dan dibayar dengan Bought office furniture worth RM 4,000 from White Pearl Funiture Bhd, paid by Menerima invois daripada Guna RM10 CIA1001 RM3,000 untuk menyelesaikan sebahagian daripada invois Received invoice from Guna Enterprise RM10,000 for goods purchased. The company Issues a cheque for RM3,000 to settle part of the Trading dan Wawasan Enterprise untuk barangan yang dijual kepada mereka bernilai RM5,000 dan RM300 setiap satu. Menerima bayaran penulh daripada Wawasan Enterprise secara tunai Issued invoice to Green & Sons Trading and Wawasan Enterprise for goods sold to them worth RM5,000 and RM300 respectively Received ful payment from Wawasan Enterprise for in cash bengkel JL Auto berjumlah RM600 tunai. Sublet part of the shop building to JL Auto workshop for RM600 Cash Mengeluarkan nota debit kepada Guna Enterprise dengan harga RM100 dan nota kredit kepada Green&Sons Trading untuk RM250, kedua-dua untuk barangan yang rosak semasa pengangkutan. Issued a debit note to Guna Enterprise for RM100 and a credit note to Green & Sons Trading for RM250, both for goods damaged during transportat Pembayaran mengunakan cek yang berjumlah RM800 untuk Maju Printshop sebagai upah membuat papan tanda kedai Issued cheque for RM800 to Maju Printshop for Mengunakan cek syarikat sebanyak RM300 untuk membayar Sedap Seafood Restaurant untuk makan malam bersama keluarganya. Issued business cheque for RM300 to Sedap Seafood Restaurant being repayment for dinner with his Pembayaran mengunakan cek yang berjumlah RM500, untuk bil petrol yang digunakan oleh van 24 26 untuk menghantar barang-barang Issued a cheque for RM500, being bills for petrol used the van to deliver [Jumlah/Total: 25 markah/marks]
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