Convincing Features
Assignment Type
Subject
Uploaded by Malaysia Assignment Help
Date
| January | Transaction |
|---|---|
| 1 | Puan Ayu made a cash capital contribution of RM 20,000 and computer and equipment valued at RM 5,000 into the business |
| 2 | Purchase 5 TopBoxes (Siput) costing 150 each, totaling RM750 to meet customers’ demand on Credit from SIPUTINACTION |
| 4 | Purchase 3 Adjustable Rear Racks (Param) from SG garage costing RM 360 each totalling RM 1080 for stocks on credits |
| 5 | Bought a couple of office furniture from IKEA to furnish the business premises totalling RM 1000 in cash |
| 6 | Purchase 10 stainless steel front basket at RM 215 each, totaling RM 2150 to ensure sufficient stock from SG garage on credits |
| 8 | 3 engine oil was purchased at AMS Motor at a value for RM 230 on cash |
| 9 | Earn cash sales of sticker amounting to RM 200 from local customers |
| 10 | Foot pegs were sold totaling RM 50 on credit to Suresh |
| 12 | 3 sets of side mirrors were sold to NKI Garage costing RM 180 on credit |
| 14 | 10 sets of disc brake were sold to NKI Garage which value at RM 550 on credit |
| 16 | Puan Ayu took out RM 60 worth of side mirrors as an emergency to help her friend |
| 16 | Puan Ayu withdrew RM 300 in cash from the business for personal expenses |
| 18 | A loan was taken from Maybank to support business operation amounting to RM 2000 |
| 20 | A defective footpeg worth RM 50 were returned back to the supplier as it does not pass the quality check of our store |
| 22 | An advertising expense of RM 300 was incurred to hire a marketing freelancer to create a video for us |
| 22 | Utilities expenses totalling RM 150 were paid to maintain operational facilities |
| 24 | NKI Garage returned a set of side mirrors worth RM 60 due to a defect that it has out of the three sets |
| 26 | Suresh returned the foot peg due to the defect in paint colour |
| 28 | 1 TopBox (siput) was returned back to SG Garage due to crack at the bottom of the box |
| 29 | Income generated from promotional sales during a local event totaled RM 1000 |
| 29 | Gained an income from a local sponsorship event that amounted to RM 500 |
| 30 | Gained an income from a local sponsorship event that amounted to RM 500 |
Please make it into a journal, ledger, trial balance
Types of Journal:
a) General journal
b) Sales journal
c) Purchase journal
d) Sales return journal
e) Purchase return journal
f) Cash receipt journal
g) Cash payment journal
