Scribd
Upload
111 views

Buku Catatan Pertama Jurnal Am

This document contains accounting records for a business called AM Journal from March 2019. It includes records of initial capital contributions from three owners, the purchase of furniture, sales transactions at various hotels and institutions, purchases from suppliers, returns to suppliers, and closing balances at the end of March 2019. The records track details of transactions including dates, descriptions, account codes, document numbers, and amounts in Malaysian Ringgit.

Uploaded by

samuel kimti
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
111 views

Buku Catatan Pertama Jurnal Am

This document contains accounting records for a business called AM Journal from March 2019. It includes records of initial capital contributions from three owners, the purchase of furniture, sales transactions at various hotels and institutions, purchases from suppliers, returns to suppliers, and closing balances at the end of March 2019. The records track details of transactions including dates, descriptions, account codes, document numbers, and amounts in Malaysian Ringgit.

Uploaded by

samuel kimti
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

BUKU CATATAN PERTAMA

JURNAL AM
Tarikh Butiran Fol. RM(D.T) RM(K.T)
[ 2019 ]
Mac 1 Bank LA 51 180000
Modal : Samuel Bin Kimti LA 21 60000
Nicholas Bin Kuang Hwa LA 22 60000
Simon Bin Kimti LA 23 60000
180000 180000
( Modal pada tarikh ini )

Mac 23 Perabot LA 1 2400


Modal : Simon Bin Kimti LA 23 2400
2400 2400
( Membawa masuk sofa rumah kediaman sebanyak
RM2400 untuk kegunann perniagaan )

JURNAL JUALAN
Tarikh Butiran Fol. No.Dokumen Jumlah ( RM )
[ 2019 ]
Mac 7 Hotel Sentral Pudu LJ 1 INV: 1102 1750
14 Hotel Sentral Pudu LJ 2 INV: 1103 2100
21 Hotel Sentral Pudu LJ 3 INV: 1105 2500
28 Asrama 1 Malaysia LJ 4 INV: 1106 1500
Hotel Sentral Pudu LJ 5 INV: 1107 1950
31 Akaun Jualan ( K.T ) LJ 6 9800

JURNAL BELIAN
Tarikh Butiran Fol. No.Dokumen Jumlah ( RM )
[ 2019 ]
Mac 1 Pembekal Sing Kwan Star LB 1 INV: 1101 3440
15 Pembekal Samsung Wash LB 2 INV: 1104 2500
29 Pembekal Sing Kwan Star LB 1 INV: 1108 2646
31 Akaun Belian ( D.T ) LB 3 8586
JURNAL PULANGAN BELIAN
Tarikh Butiran Fol. No.Dokumen Jumlah ( RM )
[ 2019 ]
Mac 3 Pembekal Sing Kwan Star LB 1 NK: 1001 10
17 Pembekal Samsung Star LB 2 NK: 1002 75
31 Akaun Pulangan Belian LB 4 85
Tarikh Butiran Fol. Diskaun Tunai Bank Tarikh Butiran Fol. Diskaun Tunai Bank
[ 2019 ] ( RM ) ( RM ) ( RM ) [ 2019 ] ( RM ) ( RM ) ( RM )
Modal: Samuel Bin
Kimti
Modal: Nicholas
Bin

You might also like