soalan 2013 jurnal khas
DESCRIPTION
STPM PerakaunanTRANSCRIPT
Soalan 2013BUKU TUNAI
TarikhButiranDiskaunTunai/BankTarikhButiranDiskaunTunai/Bank
20122012
Sep 1Jualan 14 7,820 Sep 5Wardina Supplier541746
3Syana Shoppe 686 8Angkutan Masuk90
7Hasil terdahulu 3,300 13Perabot3200
10Modal 42 5,000 17Syarikat Titisan331067
11Diana Inc. 2,058 25Belian1970
15Cukai 1,560 28Perabot4800
20Syarikat Manisa 3,100 29Belanja gaji6500
28Nota Belum Bayar 20,000 30Belanja sewa800
29Jualan 7,700 30Baki h/b 23,231
56 43,404 87 43,404
2012 Oct 1Baki b/b 23,231
Jurnal Penerimaan Tunai
TarikhAkaun DikreditkanRujDiskaunTunai/Jualan AkaunPelbagai
JualanBankBelum TerimaAkaun
DtDtKtKtKt
2012Sep 1Jualan 7,820 7,820
3Syana Shoppe 14 686 700
7Hasil terdahulu 3,300 3,300
10Modal 5,000 5,000
11Diana Inc. 42 2,058 2,100
15Cukai 1,560 1,560
20Syarikat Manisa 3,100 3,100
28Nota Belum Bayar 20,000 20,000
29Jualan 7,700 7,700
30Jumlah 56 51,224 15,520 5,900 29,860
Nota:Tiada tarikh - 1/4
Tiada butiran - 1/4
Tiada no. cek -1/4
Jurnal Pembayaran Tunai
TarikhNo. CekAkaun DiskaunTunai/BelianAkaunPelbagai
DidebitkanBelianBankBelum BayarAkaun
Kt.KtDtDtDt
2012
Sep 5215Wardina Supplier5417461800
8216Angkutan Masuk9090
13217Perabot32003200
17218Syarikat Titisan3310671100
25219Belian19701970
28220Perabot48004800
29221Belanja gaji65006500
30222Belanja sewa800800
31 87 20,173 1,970 2,900 15,390