General Journal - Sales Journal - Purchase Journal - Accounting & Finance Assignment Help

Assignment Task

GENERAL JOURNAL
Date Particular Debit (RM) Credit (RM)
2021 January 1. Capital 160,000 160,000
2. Purchase 6,000 Account Payable (To recognized purchase of 2 Computers on account value) 6,000
3. Purchase 7,000 Material (Material bought via bank) 7,000
6. Bank 5,000 Sales (Received bank from walk-in customer) 5,000
7. Drawing 3,000 Bank (Issued bank to set up petty cash fund) 3,000
9. Salaries 2,500 Bank (Salaries paid by bank) 2,500
10. Utility bills 500 Cash (Utility bill paid by using petty cash fund) 500
12. Cash 5,000 Kenanga Sdn Bhd (Kenanga Sdn Bhd paid their settlements) 5,000
13. Bill deposit 500 Bank (Received bills from TMB) 500 Telephone bill 1,000 Bank (Received bills from TMB) 1,000
14. Bank 50,000 To loan 50,000
15. Drawing 1,000 Cash (Lim issued bank for personal used) 1,000
17. Shares 10,000 Investment (Bought investment from Bursa Malaysia) 10,000

SALES JOURNAL
Date Debtor Total (RM)
2021 January 5. Kenanga Sdn Bhd15,000
Total (RM) 15,000

PURCHASE JOURNAL
Date creditor Total (RM)
2021 January 4. Kenanga Sdn Bhd12,000
16. Ahmad’s Printers 5,000
Total (RM) 17,000

RETURN INWARD JOURNAL
Date Debtor Total (RM)
2021 January 8. Kenanga Sdn Bhd1,000
Total (RM) 1,000

RETURN OUTWARD JOURNAL
Date creditor Total (RM)
2021 January 11. Chong Printing 2,000
Total (RM) 2,000

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