$RSDSCHK.pdf - KUGANESWARY ARUMUGAM Company No.4153000051 NO.5 JLN TAN SRI MANICKAVASAGAM 5 TMN MENARA MAJU 41200 KLANG SELANGOR Sales Receivables

$RSDSCHK.pdf - KUGANESWARY ARUMUGAM Company No.4153000051...

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KUGANESWARY ARUMUGAM Company No.4153000051 NO.5 JLN TAN SRI MANICKAVASAGAM, 5 TMN MENARA MAJU, 41200 KLANG,. SELANGOR Sales & Receivables Journal 1/7/2008 To 31/7/2008 27/3/2017 7:56:20 PM Page 1 ID# Acct# Account Name Debit Credit Job No. SJ 5/7/2008 Sale; Mr. James Dobson 00000004 1-2000 Trade Debtors RM65.00 00000004 4-1000 Income Retail RM65.00 00000004 5-1000 Cost Sales RM30.27 00000004 1-4000 Inventory RM30.27 SJ 12/7/2008 Sale; City Town Club 00000005 1-2000 Trade Debtors RM124.00 00000005 4-1000 Income Retail RM124.00 00000005 5-1000 Cost Sales RM60.54 00000005 1-4000 Inventory RM60.54 SJ 17/7/2008 Sale; ADB Electric Ltd 00000001 1-2000 Trade Debtors RM224.50 00000001 4-1000 Income Retail RM204.50 00000001 4-2100 Freight Collected RM20.00 00000001 5-1000 Cost Sales RM112.60 00000001 1-4000 Inventory RM60.54 00000001 1-4000 Inventory RM38.06 00000001 1-4000 Inventory RM14.00 SJ 18/7/2008 Sale; Renaissance Resort 00000006 1-2000 Trade Debtors RM500.00 00000006 4-1000 Income Retail RM500.00 00000006 5-1000 Cost Sales RM291.36 00000006 1-4000 Inventory RM140.00 00000006 1-4000 Inventory RM151.36 SJ 18/7/2008 Sale; Renaissance Resort 00000007 1-2000 Trade Debtors RM8.00 00000007 4-1000 Income Retail RM8.00 00000007 5-1000 Cost Sales RM5.60 00000007 1-4000 Inventory RM5.60 SJ 18/7/2008 Renaissance Resort: Credit from 00000007 SJ000002 1-2000 Trade Debtors RM8.00 SJ000002 1-2000 Trade Debtors RM8.00 SJ 25/7/2008
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  • Sales, Generally Accepted Accounting Principles, Cost Sales, Renaissance Resort, World Stationery Trading

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