Imbangan duga
SERAGAM SABAR TRADING
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IMBANGAN DUGA BERAKHIR PADA 31 MEI 2011
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Debit
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Kredit
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(RM)
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(RM)
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Bank
|
73447
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Tunai
|
1190
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Modal
|
135000
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Kenderaan
|
55000
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Perabot
|
2000
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Belian
|
16720
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|||
Gayah Enterprise
|
3520
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|||
Jualan
|
20320
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|||
Pulangan Belian
|
280
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|||
Pulangan Jualan
|
490
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Afiqah Enterprise
|
6790
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Sewa Diterina
|
300
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Diskaun Diberi
|
273
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Diskaun Diterima
|
340
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Upah
|
150
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Ambilan
|
500
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Angkutan Masuk
|
150
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Insurans
|
200
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Bil Elektrik
|
100
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Sewa Dibayar
|
350
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Gaji
|
2400
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159760
|
159760
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