Buku Tunai & Lejar Jualann & Belian
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Transcript of Buku Tunai & Lejar Jualann & Belian
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BUKU TUNAI
BT1
arikh Butir Foli
o
Tunai Bank Tarikh Butir Folio Tunai
2015 RM RM 2015 RM
July
1
Baki b/b 400 July 1 Baki b/b
2 Jualan 2100 3 Belian 2500
5 Jualan 2200 6 Belian 1500
9 Keai !erabot
"aleb
3000 1# $in %nter&ri'e
12 Beatri(e Train) 3300 21 *n)kutan
Ma'uk
250
16 Ko+i'en 3500 24 ,e-a
19 Keai !erabot
"aleb
1000 25 *latan !e.abat
22 Jualan 1600 2# n'uran' 1000
28 Bank 1000 28 Tunai
30 Tunai 3000 29 Kaar
Bayaran
1200
30 Bank 3000
31 a.i
Baki h/b #50
10 200 10 100 10 200
,e&t
1
Baki b/b #50 2200
%nter&ri'e
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JURNAL AM
J*1
Tarikh Butir Folio
July 1 Keneraan
,tok
!en)hutan)Tunai
7erra Bank
Moal
Merokokan *'et iabiliti an Moal &aa tarikh ini:
8 *+bilan
Belian
Men)a+bil 3 unit +e.a &e.abat untuk ke)unaan &eribai:
%nter&ri'e
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Lejar Jualan
Beatri(e Train)
J1
Tarikh Butir Fo
l
Ju+lah Tarikh Butir Fol Ju+lah
2015 RM 2015 RM
July 1 Baki b/b 3050 July 12 Bank 3300
10 Jualan 2#00 31 Baki h/b 2450
5#50 5#50
,e&t 1 Baki b/b 2450
,yrikat *li(e
J2
Tarikh Butir Fo
l
Ju+lah Tarikh Butir Fol Ju+lah
2015 RM 2015 RM
July
3
Jualan 2200 July 15 !ulan)an
Jualan
1800
31 Baki h/b 400
2200 1200
,e&t
1
Baki b/b 400
%nter&ri'e
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Keai !erabot "aleb
J3
Tarikh Butir Fol Ju+lah Tarikh Butir Fol Ju+lah
2015 RM 2015 RM
July # Jualan 6600 July 9 Bank 3000
19 Tunai 1000
31 Baki h/b 2600
6600 6600
,e&t
1
Baki b/b 2600
Lejar Belian
$in %nter&ri'e
B1
Tarikh Butir Fol Ju+lah Tarikh Butir Fol Tarikh
2015 RM 2015 2015
July
5
!ulan)an
Belian
1600 July 4 Belian 9600
1# Bank 260031 Baki h/b 5400
9600 9600
,e&t 1 Baki b/b 5400
%nter&ri'e
