Post all the transactions into the ledger accounts.
The following information was obtained from the books of NChoc Sdn. Bhd., a chocolate factory for September 2020.
[Berikut adalah maklumat yang diambil daripada buku-buku NChoc Sdn. Bhd., kilang coklat untuk September 2020.]
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2020 |
|
|
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. |
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2 |
Deposited RM 5,000 of the cash into the bank. |
|
3 |
Bought fixtures and fittings on credit from ARO I Bhd. worth RM 4,500. |
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4 |
Bought goods on credit from Suzie Ltd worth RM 3,350. |
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5 |
Paid utilities by cheque RM 500. |
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6 |
Received loan of RM 8,000 by cheque from Mayobank Berhad. |
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7 |
Sold goods on credit to Alfafa Enterprise worth RM 6,500. |
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8 |
Cash sale RM 520. |
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9 |
Paid wages by cash RM 2,100. |
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10 |
Bought office stationery by cash worth RM 170. |
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11 |
Received rent worth RM 750 by cash. |
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12 |
Sold goods by cash to Salwani Ltd worth RM470. |
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14 |
Returned some of damaged goods to Suzie Ltd amounting to RM 50 and settled amount due by cash after receiving discount of 5%. |
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15 |
Repaid part of the loan to Mayobank Berhad worth RM 3,000 by cheque. |
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16 |
Owner took out some chocolate worth RM 230 from the factory as birthday present for his son. |
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17 |
Alfafa Enterprise return some damaged goods worth RM 350 to NChoc Sdn Bhd. |
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18 |
Received cheque from Alfafa Enterprise in settlement of amount due after allowing discount of 2%. |
a) Post all the transactions into the ledger accounts.
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