Akaun Kawalan Penghutang
2013
|
Butir
|
Folio
|
RM
|
2013
|
Butir
|
Folio
|
RM
|
Apr 30
|
Jualan
|
JJ 1
|
51 600
|
Apr 30
|
Pulangan jualan
|
JPJ 1
|
900
|
Hutang tapak
|
500
|
||||||
Diskaun diberi
|
BT 1
|
714
|
|||||
Bank
|
BT 1
|
31 286
|
|||||
Baki
|
h/b
|
18 200
|
|||||
51 600
|
51 600
|
||||||
Mei 1
|
Baki
|
b/b
|
18 200
|
Akaun Kawalan Pemiutang
2013
|
Butir
|
Folio
|
RM
|
2013
|
Butir
|
Folio
|
RM
|
Apr 30
|
Pulangan belian
|
JPB 1
|
550
|
Apr 30
|
Belian
|
JB 1
|
14 200
|
Diskaun diterima
|
333
|
||||||
Bank
|
11 317
|
||||||
Baki
|
h/b
|
2 000
|
|||||
14 200
|
14 200
|
||||||
Mei 1
|
Baki
|
b/b
|
2 000
|
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