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    Butir RM RM RM RM

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    hongzu chai

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Butir RM RM RM RM

    Uploaded by

    hongzu chai
    21 views19 pages

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    Download as xlsx, pdf, or txt
    21 views19 pages

    Butir RM RM RM RM

    Uploaded by

    hongzu chai

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 19

    Butir RM RM RM RM

    Akaun Perdagangan dan Untung Rugi


    Bagi tahun berakhir
    Butir RM RM RM
    Jualan
    - Pulangan Jualan/Masuk
    Jualan Bersih
    Tolak: KOS JUALAN
    Inventori Awal
    Belian
    - Pulangan Belian/Keluar
    Belian Bersih

    KOS BELIAN BARANG


    Kos Barang2 DiJual(KBDJ)
    - Inventori Akhir
    KOS JUALAN 0
    UNTUNG KASAR 0
    Campur: Hasil Bukan Operasi

    Tolak: Belanja 0

    0
    UNTUNG BERSIH 0

    Kedai Kasut Setia


    Kunci Kira-kira Pada Tahun 31 Disember 2007

    Butir RM RM RM
    ASET BUKAN SEMASA
    Campur: Modal Kerja
    ASET SEMASA

    Tolak: LIABILITI SEMASA

    MODAL KERJA 0
    0
    EKIUTI PEMILIK

    0
    LIABILITI BUKAN SEMASA

    0
    Tarikh Butir Folio Debit Kredit
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    Kedai Perabot AKX

    BUKU TUNAI
    Tarikh Butir Fol Diskaun Tunai Bank Tarikh Butir Fol Diskaun Tunai Bank
    BUKU TUNAI RUNCIT
    Analisis
    Tarikh Butir Fol Debti Kredit
    Nama: Tingkatan:

    ASET LIABILITI + EKUITI PEMILIK


    Untung
    Perabot Inventori ABT Bank Modal ABB Ambilan
    Bersih
    2250 6000 4210 7245 14649 1244 3812

    i 1,250 (1,250)

    ii (3,000) 3,500 500

    iii (2,720) 180 (2,900)

    iv 2,100 2,100

    v (100) (100)

    vi 800 800

    vii 550 (550)

    viii (150) (150)

    ix

    xi

    2,100 5,000 5,460 7,575 0 0 0 15,199 2,174 2,912 (150) 0 0

    20,135 20,135
    19705 19705
    Jadual PSN & PHR
    Imbangan Duga Pelarasan Imbangan Duga Diselaraskan AK Perniagaan & UR Kunci Kira-kira
    Butir
    Debit Kredit Debit Kredit Debit Kredit Debit Kredit Debit Kredit
    FORMAT BELANJAWAN TUNAI

    NAMA PERNIAGAAN
    Belanjawan Tunai bagi tiga bulan berakhir
    Jan Feb Mac
    Butiran
    RM RM RM
    Baki b/b
    Penerimaan

    Jumlah Penerimaan
    Pembayaran

    Jumlah Pembayaran
    Lebihan / (Kurangan)
    Baki h/b
    Lejar Am

    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah


    Lejar Belian

    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah


    Lejar Jualan
    Akaun Kenderaan LA1
    Tarikh Butir Folio Jumlah Tarikh Butir Folio Jumlah
    Ogos1 Baki b/b JA1 50000

    LA2

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