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Question: Prepare ledger balance 3. BUSINESS TRANSACTION FOR MELATI COUTURE ENTERPRISE Date Aug-1 Aug-3 Aug-4 Aug-6 Aug-7 Aug-8 Aug-10 Aug-11 Aug-13 Aug-14 Aug-16 Aug-17 Aug-19
Question: Prepare ledger balance
3. BUSINESS TRANSACTION FOR MELATI COUTURE ENTERPRISE Date Aug-1 Aug-3 Aug-4 Aug-6 Aug-7 Aug-8 Aug-10 Aug-11 Aug-13 Aug-14 Aug-16 Aug-17 Aug-19 Aug-20 Aug-22 Aug-23 Aug-24 Aug-25 Aug-26 Aug-27 Aug-28 Aug-29 Aug-30 Aug-31 Particulars Started business with Rm230,000 in bank and Rm70,000 cash in hand. Bought office equipment on cash worth 10,000 Purchased goods from Ahmad Textile worth Rm5000 in cash Bought a company van for Rm63,000 on credit Sold goods worth Rm15,000 to Sabila Design Repair of motor vehicle worth Rm6500 Sold goods to Azzah Sdn. Bhd. on credit for Rm3200 Discount Rm600 to Sabila Design Took cash worth Rm5000 for own use Received Rm150 for the service fees from Azzah Sdn. Bhd. Purchased goods from Nashka Textile on credit worth Rm30,000 Sold goods to Miss Sharifah on credit for Rm250 Returned goods worth Rm700 to Nashka Textile Sold goods to Mr. Arif for Rm170 Azzah Sdn. Bhd. returned goods worth Rm400 Discount received from Ahmad Textile worth Rm200 Paid rent amount Rm2000 in cash Paid utilities worth Rm1500 in cash Withdraw Rm200 for personal use Paid staff wages amount Rm7000 Deposited Rm6,400 cash to bank Sold Goods to Jalal Couture on credit for Rm7000 Received Rm4000 commission Paid Rm2,500 allowance for staff
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