1) Make ledger
2) Make trial balance
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1) Make ledger
2) Make trial balance
Jurnal Description Date Debit (RM) Credit (RM) 12 2019...
1)Make ledge from September to November 2)Make trial balance from September to November 3)Make income statement...
1)Make ledge from September to November
2)Make trial balance from September to November
3)Make income statement from September to November
4) Make financial position from September to November
Dale Jurnal Descriplion Debil (RM) Credit (RM) 2019 Sept! Cash Capital Slart a business with cash RM 12 150 1 Bank Capital (Bryan deposited RM 50 into business bank account as capital) 15 Purchas Cash (cash purchase) 19 Stationary Cash (hought receipt book with cast) 21 Bank Loon received loan from Bank...
i) Prepare the general ledger without narration ii) Post all the transaction into ledger account. iii)...
i) Prepare the general ledger without narration
ii) Post all the transaction into ledger account.
iii) Prepare the trial balance at 30 September
2019.
e. The following information was obtained from the books of NestChoc Sdn Bhd, a chocolate factory for September 2019. 2019 Sept 1 Owner started business by bringing in his used van costing RM 45,000 and cash amounting to RM 12,000 into the business. 2 | Deposited RM 5,000 of the cash into the bank. 3 Bought...
1) Make ledger for 1 year 2) Make trial balance for 1 year 3) Income statement...
1) Make ledger for 1 year
2) Make trial balance for 1 year
3) Income statement
4)Financial position
Credit (RM) No Date 1 1/1/2019 Debit (RM) 200,000 200,000 2 5 /1/2019 8,000 8,000 3 12/1/2019 100,000 100,000 16/1/2019 2,400 2,400 30/1/2019 1,100 1,100 2/2/2019 12,800 12,800 7/2/2019 12,000 12,000 13/2/2019 250 250 20/2/2019 5,000 5,000 10 28/2/2019 1,100 1,100 11 3/3/2019 1,600 1,600 12 6/3/2019 2,400 2,400 13 15/3/2019 Transactions Dt Cash Cr Capital Dt Purchase Cr Account Payable-AZ Trading...
Question 2 The following trial balance has been extracted from the ledger of Nora Ariyana ,...
Question 2
The following trial balance has been extracted from the ledger
of Nora Ariyana , a sole trader as at 31 May 2019, the end of her
most recent financial year.
Debit (RM)
Credit (RM)
Property at cost
90,000
Equipment at cost
57,500
Provision for depreciation (as at 1 June 2018)
Property
12,500
Equipment
32,500
Inventories as at 1 June 2018
27,400
Purchases
259,600
Sales revenue
405,000
Discount allowed
3,370
Discount received
4,420
Salaries
52,360
Bad debts
1,720
Loan...
Mr. Hon Cloe started his business on 1 January 2019. The following are the business transactions...
Mr. Hon Cloe started his business on 1 January 2019. The
following are the business transactions for Mr Hon Cloe
INSTRUCTIONS: TOTAL: (80 MAR Answer ALL questions in the Answer Sheet. (45 Ma Mr Hon Cloe stated his business on I January 2019 The following are the business transactions for Mr. Hon Cloe Enterprise duning January 2019. QUESTION I Jan 1 Stuned the business with RMS.000 cash on hand as bus iness capital 2 Borrowed RM20,000 from Bank ABC and...
Q1. 4U Berhad Trial balance as at 30 June 2019 RM 0.000) RM (.000) 25,000 1.500...
Q1. 4U Berhad Trial balance as at 30 June 2019 RM 0.000) RM (.000) 25,000 1.500 750 2.500 12.500 1.250 500 875 1.250 2.500 1.250 7,500 500 1,500 6.000 Sales @ RM 100 per unit Inventory at 14 May 2018 (15,000 @ RM 50) Trade receivables and payables Purchases Return inwards Carriage inwards Carriage outwards Return outwards Administrative expenses Selling and distribution expenses Plant and machinery at cost Discount received Commission Received Rental Building at cost Freehold land at cost...
The following trial balance is that of Mirza Enterprise as at 31 December 2018, Debit (RM)...
The following trial balance is that of Mirza Enterprise as at 31 December 2018, Debit (RM) 22,860 5,100 Credit (RM) 41,000 6,860 4,300 930 570 Details Purchases and Sales Inventory on 1 January 2018 Capital Bank overdraft Cash Discount allowed and received Return inwards and outwards Carriage outwards Office expenses Fixtures and Fittings Delivery van Accounts receivable and accounts payable Rent and insurance Drawings Wages and Salaries Dividend received Commission received 140 1,440 790 2,180 450 1,210 2,000 11,900 1,790...
Make a post-Closing Trial Balance for the following balances. Trial Balance 31-Dec-19 Debit Credit Cash 295...
Make a post-Closing Trial Balance for the following balances.
Trial Balance 31-Dec-19 Debit Credit Cash 295 Land 1180 Railroad 200 Utility Company Mike Retland, Capital 150 1500 Service Revenue 400 Rent Revenue 20 Rent Expense Miscellaneous Expense 45 50 $1,920 $1,920 Adjusted Trial Balance 31-Dec-19 Debit Credit Cash 295 Land 1180 Railroad 200 Utility Company Accumulated Depreciation-Railroads Accumulated Depreciation-Utilities Mike Retland, Capital 150 15 1500 Service Revenue 400 Rent Revenue Rent Expense Miscellaneous Expense 45 50 Depreciation Expense 23 $1,943...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date Description PR GL No: Balance PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance...
Question 2. Prepare journal entries, T ledger accounts and a trial balance for the below given...
Question 2. Prepare journal entries, T ledger accounts and a trial balance for the below given transactions. (40 marks) Ms. Aisha started a consultancy business in October 2019 and has following transactions in first month of her business. Oct. 1 Invested AED 100,000 cash into the business. Oct.9 Purchased office equipment for AED 15,000 on credit. (ered Purchased Office supplies for AED 1.500 by paying cash. (cash) Provided consultancy services on cash $9.500 Oct.12 Oct.15 Oct.20 Oct. 22 Paid for...
1)Make ledge from September to November
2)Make trial balance from September to November
3)Make income statement from September to November
4) Make financial position from September to November
Dale Jurnal Descriplion Debil (RM) Credit (RM) 2019 Sept! Cash Capital Slart a business with cash RM 12 150 1 Bank Capital (Bryan deposited RM 50 into business bank account as capital) 15 Purchas Cash (cash purchase) 19 Stationary Cash (hought receipt book with cast) 21 Bank Loon received loan from Bank...
i) Prepare the general ledger without narration
ii) Post all the transaction into ledger account.
iii) Prepare the trial balance at 30 September
2019.
e. The following information was obtained from the books of NestChoc Sdn Bhd, a chocolate factory for September 2019. 2019 Sept 1 Owner started business by bringing in his used van costing RM 45,000 and cash amounting to RM 12,000 into the business. 2 | Deposited RM 5,000 of the cash into the bank. 3 Bought...
1) Make ledger for 1 year
2) Make trial balance for 1 year
3) Income statement
4)Financial position
Credit (RM) No Date 1 1/1/2019 Debit (RM) 200,000 200,000 2 5 /1/2019 8,000 8,000 3 12/1/2019 100,000 100,000 16/1/2019 2,400 2,400 30/1/2019 1,100 1,100 2/2/2019 12,800 12,800 7/2/2019 12,000 12,000 13/2/2019 250 250 20/2/2019 5,000 5,000 10 28/2/2019 1,100 1,100 11 3/3/2019 1,600 1,600 12 6/3/2019 2,400 2,400 13 15/3/2019 Transactions Dt Cash Cr Capital Dt Purchase Cr Account Payable-AZ Trading...
Question 2
The following trial balance has been extracted from the ledger
of Nora Ariyana , a sole trader as at 31 May 2019, the end of her
most recent financial year.
Debit (RM)
Credit (RM)
Property at cost
90,000
Equipment at cost
57,500
Provision for depreciation (as at 1 June 2018)
Property
12,500
Equipment
32,500
Inventories as at 1 June 2018
27,400
Purchases
259,600
Sales revenue
405,000
Discount allowed
3,370
Discount received
4,420
Salaries
52,360
Bad debts
1,720
Loan...
Mr. Hon Cloe started his business on 1 January 2019. The
following are the business transactions for Mr Hon Cloe
INSTRUCTIONS: TOTAL: (80 MAR Answer ALL questions in the Answer Sheet. (45 Ma Mr Hon Cloe stated his business on I January 2019 The following are the business transactions for Mr. Hon Cloe Enterprise duning January 2019. QUESTION I Jan 1 Stuned the business with RMS.000 cash on hand as bus iness capital 2 Borrowed RM20,000 from Bank ABC and...
Q1. 4U Berhad Trial balance as at 30 June 2019 RM 0.000) RM (.000) 25,000 1.500 750 2.500 12.500 1.250 500 875 1.250 2.500 1.250 7,500 500 1,500 6.000 Sales @ RM 100 per unit Inventory at 14 May 2018 (15,000 @ RM 50) Trade receivables and payables Purchases Return inwards Carriage inwards Carriage outwards Return outwards Administrative expenses Selling and distribution expenses Plant and machinery at cost Discount received Commission Received Rental Building at cost Freehold land at cost...
The following trial balance is that of Mirza Enterprise as at 31 December 2018, Debit (RM) 22,860 5,100 Credit (RM) 41,000 6,860 4,300 930 570 Details Purchases and Sales Inventory on 1 January 2018 Capital Bank overdraft Cash Discount allowed and received Return inwards and outwards Carriage outwards Office expenses Fixtures and Fittings Delivery van Accounts receivable and accounts payable Rent and insurance Drawings Wages and Salaries Dividend received Commission received 140 1,440 790 2,180 450 1,210 2,000 11,900 1,790...
Make a post-Closing Trial Balance for the following balances.
Trial Balance 31-Dec-19 Debit Credit Cash 295 Land 1180 Railroad 200 Utility Company Mike Retland, Capital 150 1500 Service Revenue 400 Rent Revenue 20 Rent Expense Miscellaneous Expense 45 50 $1,920 $1,920 Adjusted Trial Balance 31-Dec-19 Debit Credit Cash 295 Land 1180 Railroad 200 Utility Company Accumulated Depreciation-Railroads Accumulated Depreciation-Utilities Mike Retland, Capital 150 15 1500 Service Revenue 400 Rent Revenue Rent Expense Miscellaneous Expense 45 50 Depreciation Expense 23 $1,943...
GENERAL LEDGER Account: Date Account: Date GL No: Balance Description PR DR CR GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date Description PR GL No: Balance PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance Description PR DR CR Account: Date GL No: Balance...
Question 2. Prepare journal entries, T ledger accounts and a trial balance for the below given transactions. (40 marks) Ms. Aisha started a consultancy business in October 2019 and has following transactions in first month of her business. Oct. 1 Invested AED 100,000 cash into the business. Oct.9 Purchased office equipment for AED 15,000 on credit. (ered Purchased Office supplies for AED 1.500 by paying cash. (cash) Provided consultancy services on cash $9.500 Oct.12 Oct.15 Oct.20 Oct. 22 Paid for...
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