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DATE	PARTICULARS	L.F.	DEBIT AMOUNT	CREDIT AMOUNT
1-JAN-2021	BANK A/C DR. TO CAPITAL A/C (BEING CASH BROUGHT TO BUSINESS IN THE FORM OF CAPITAL PUT IN THE BANK)		50,000	50,000
3-JAN-2021	CASH A/C DR. TO LOAN PAYABLE A/C (BEING LOAN TAKEN BY THE BANK)		1,50,000	1,50,000
9-JAN-2021	VAN A/C DR. TO SAYARIKAT AUTO SDN BHD A/C (BEING VAN PURCHASED ON CREDIT FROM SAYARIKAT)		58,200	58,200
10-JAN-2021	PURCHASES FOR INVENTORY A/C DR. TO CASH A/C (BEING INVENTORY PURCHASED FOR SALE/STOCK)		9000	9000
10-JAN-2021	OFFICE EQUIPMENT A/C DR. TO CASH A/C (BEING OFFICE EQUIPMENT PURCHASED ON CASH)		7000	7000
11-JAN-2021	COMPUTER A/C DR. TO CASH A/C (BEING COMPUTER PURCHASED FOR SHOP IN CASH)		3000	3000
11-JAN-2021	PURCHASES FOR INVENTORY A/C DR. TO HAN SENG COMPANY A/C (BEING ITEMS FOR INVENTORY PURCHASED FOR SALE ON CREDIT)		50,000	50,000
12-JAN-2021	RENOVATION EXPENSES A/C DR. TO BANK A/C TO SYK KAYU KAYAN A/C (BEING RENOVATION OF SHOP DONE BY PAYING IN CHECK AND REMAINING AMOUNT IS ON CREDIT AND PAID NEXT MONTH)		46,000	20,000 26,000
12-JAN-2021	PURCAHSES FOR INVENTORY A/C DR. TO BANK A/C (BEING GOODS PURCHASED FOR SALE/STOCK OF SHOP AND PAID BY CHEQUE)		30,000	30,000
13-JAN-2021	PURCHASES FOR INVENTORY A/C DR. TO BANK A/C TO UNGGUL SDN BHD A/C (BEING INVENTORY PURCHASED ON CREDIT AND BY CHEQUE)		80,000	60,000 20,000
14-JAN-2021	ELECTRICITY EXPENSE A/C DR. TELEPHONE EXPENSE A/C DR. TO BANK A/C (BEING ELECTRICITY EXPENSES AND TELEPHONE EXPENSES ARE PAID BY CHEQUE)		300 200	500
15-JAN-2021	DRAWINGS A/C DR. TO CASH A/C (BEING AMOUNT IS WITHDRAWN BY OWNER FOR HIS OWN USE)		2000	2000
16-JAN-2021	INSURANCE PREMIUM A/C DR. TO BANK A/C (BEING INSURANCE PREMIUIM PAID BY CHEQUE )		2000	2000
16-JAN-2021	BANK A/C DR. TO SALES A/C ( BEING GOODS SOLD IN CASH AND DEPOSITED THE AMOUNT IN BANK ON THE SAME DAY)		5000	5000
17-JAN-2021	PROMOTIONAL EXPENSES A/C DR. TO BANK A/C (BEING PROMOTIONAL EXPENSES PAID BY CHEQUE)		3000	3000
17-JAN-2021	BANK A/C DR. TO SALES A/C (BEING SALES DONE IN CASH AND DEPOSITED IN BANK ON THE SAME DAY OR BEING CASH SALES PAID TO BANK)		4000	4000
18-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK )		2000	2000
18-JAN-2021	PERDANA SDN BHD A/C DR. TO SALES A/C (BEING JEWELLERY SOLD ON CREDIT)		500	500
19-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		3000	3000
20-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		1400	1400
21-JAN-2021	SAKTI SDN BHD A/C DR. TO SALES A/C (BEING GOODS SOLD ON CREDIT)		300	300
21-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		2300	2300
22-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		3100	3100
22-JAN-2021	BANK A/C DR. TO PERDANA SDN BHD A/C (BEING CHEQUE RECEIVED FROM A DEBTOR)		500	500
23-JAN-2021	TELEPHONE EXPENSE A/C DR. WATER BILL EXPENSE A/C DR. ELECTRICITY EXPENSE A/C DR. TO BANK CREDIT A/C (BEING EXPENSES PAID ON CREDIT TRANSFER)		56 20 235	311
23-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		3200	3200
24-JAN-2021	SALARY A/C DR. EPF A/C DR. SOCSO A/C DR. TO CASH A/C (BEING SALARY,EPF,SOCSO PAID IN CASH)		3000 300 50	3350
24-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		2800	2800
25-JAN-2021	SHOP RENT A/C DR. TO BANK A/C (BEING RENT PAID BY CHEQUE)		1500	1500
25-JAN-2021	HAN SENG CO. A/C DR. TO BANK A/C (BEING AMOUNT PAID TO HAN SENG CO. BY CHEQUE)		20,000	20,000
25-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		2780	2780
26-JAN-2021	PERDANA SDN BHD A/C DR. TO SALES A/C (BEING GOODS SOLD ON CREDIT)		300	300
26-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		2500	2500
26-JAN-2021	PURCHASES FOR INVENTORY A/C DR. TO ALI AHMAD COMPANY A/C (BEING ITEMS FOR INVENTORY PURCHASED FOR SALE ON CRE		12,000	12,000
26-JAN-2021	PURCHASES FOR INVENTORY A/C DR. TO BANK A/C (BEING ITEMS PURCHASED FOR INVENTORY BY CHEQUE)		5100	5100
27-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		3000	3000
27-JAN-2021	SARIKAT ALI A/C DR. TO PURCHASE RETURN A/C (BEING GOODS RETURNED ON DAMAGE)		2350	2350
28-JAN-2021	SAKTI SDN A/C DR. TO BANK A/C (BEING OUTSTANDING AMOUNT PAID BY CHEQUE)		300	300
28-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		3000	3000
28-JAN-2021	OFFICE EQUIPMENT A/C DR. TO CASH A/C (BEING ADDITIONAL OFFICE EQUIPMENT PURCHASED IN CASH)		2500	2500
29-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		3500	3500
30-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		4000	4000
31-JAN-2021	BANK A/C DR. TO SALES A/C (BEING CASH SALES PAID TO BANK)		4500	4500

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