Pelarasan lejar am 4
2
AkaunSewaRuangNiagaTerakru LA42 2011 RM 2011 RM Jan 31 SewaRuangNiaga JA2 450 Jan 31 Baki h/b 450 450 450 Feb 1 Baki b/b 450 Akaun Ambilan LA19 2011 RM 2011 RM Jan 5 Belian JA1 910 Jan 31 Baki h/b 1880 5 Tunai BT1 800 31 Insurans JA2 170 1880 1880 Feb 1 Baki b/b 1880 Akaun Insurans LA20 2011 RM 2011 RM Jan 10 Tunai BT1 600 Jan 31 Ambilan 200 31 UntungRugi 400 600 600 Akaun Lengkapan LA5 2011 RM 2011 RM Jan 1 Baki b/b JA1 15 000 Jan 31 Baki h/b 17720 1 Modal JA1 720 31 Modal JA1 2000 17720 17720 Feb 1 Baki b/b 17720 Akaun Modal LA1 2011 RM 2011 RM Jan 31 Baki h/b 220320 Jan 1 Baki b/b JA1 217 600 1 Lengkapan JA1 720 31 Lengkapan JA1 2000 220320 220320 Feb 1 Baki b/b 220320
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Transcript of Pelarasan lejar am 4
AkaunSewaRuangNiagaTerakru
LA42
2011 RM 2011 RM
Jan
31 SewaRuangNiaga JA2 450 Jan 31 Baki h/b
450
450
450
Feb 1 Baki b/b
450
Akaun Ambilan
LA19
2011 RM 2011 RM
Jan 5 Belian JA1 910 Jan 31 Baki h/b
1880
5 Tunai BT1 800
31 Insurans JA2 170
1880
1880
Feb 1 Baki b/b
1880
Akaun Insurans
LA20
2011 RM 2011 RM
Jan
10 Tunai BT1 600 Jan 31 Ambilan
200
31 UntungRugi
400
600
600
Akaun Lengkapan
LA5
2011 RM 2011 RM
Jan 1 Baki b/b JA1 15 000 Jan 31 Baki h/b
17720
1 Modal JA1 720
31 Modal JA1 2000
17720
17720
Feb 1 Baki b/b
17720
Akaun Modal LA1
2011
RM 2011
RM
Jan
31 Baki h/b
220320 Jan 1 Baki b/b JA1 217 600
1 Lengkapan JA1 720
31 Lengkapan JA1 2000
220320
220320
Feb 1 Baki b/b
220320
