DATE
PARTICULARS
REF
DEBIT (RM)
CREDIT (RM)
01 Sep
Cash at Bank
1000
12,500.00
To Sales Revenue
4000
12,500.00
03 Sep
Office Rent
6100
3,200.00
To Cash at Bank
1000
3,200.00
07 Sep
Accounts Receivable
1200
8,480.00
To Sales Revenue
4000
8,000.00
To SST Payable
2200
480.00
12 Sep
Purchases
5000
4,150.00
To Accounts Payable
2100
4,150.00
18 Sep
Salaries & Wages
6200
9,600.00
To Cash at Bank
1000
9,600.00
Total
37,930.00
37,930.00
VCOUNT Admin
Posting journals
Reconciling accounts
Balancing the books
Posting journals
