Transaction

The following are the business transaction in December 2012

Dec 1 Started the business with cash RM20,000 , bank RM20,000 and premises RM10,000.
2 Bought office equipment by cash from Court Jati worth RM2,500.
4 The business purchased goods from Co. Luna Sdn. Bhd. on credit amountingRM5,000. (invoice no. 980)
6 Sold goods worth RM7,700 by cash.8 Bought a Photostat Machine which cost RM950 from Fatin Enterprise pai
d by cheque.(cheque no. 232 441)
9 Sold goods to Hamballi amounting RM6,900 on credit. (invoice no. 007)11 Paid general expenses RM500 by c
ash.
12 The business returns goods to Co. Luna Sdn. Bhd. worth RM1,300.(credit note no. 448)
14 Hamballi returned goods worth RM500. (credit note no. 8981)
15 The business paid the amount due in full by cheque to Co. Luna Sdn. Bhd. and received10% discount.
(cheque no. 232 442)
16 Purchased goods for RM6,000 on credit from Manga Sdn. Bhd. (invoice no. 698)
18 Sold goods worth RM18,000 on credit to Azhar. (invoice no. 736)The business purchased goods on credit
RM5,000 from Stabillo Bhd. (invoice no. 123)
20 Goods worth RM400 returned by Hamballi. (credit note no. 8982)
21 The owner sold goods to Hazieqah worth RM10,000 by cheque.
22 Purchased goods for RM200 by cash from Orange Enterprise.
24 Sold goods to Zalikha amounting RM8,000 by cheque.Hamballi paid the amount due in full by cheque and
was allowed of RM225 discount.
25 Received rental payment worth RM900 by cash.
26 Purchased goods worth RM500 by cash from Creative Product.
27 Returned damaged goods worth RM888 to Stabillo Bhd. (credit note no 556)
28 Sold goods on credit RM9,090 to Izzati. (invoice no.333)
29 Azhar retuned faulty goods worth RM1,200. (credit note no.231)
Returned goods bought on credit RM700 to Manga Sdn. Bhd.(credit note no. 569)
30 Paid electricity bills RM330 by cheque to Tenaga Nasional Bhd. (cheque no. 232 443)31 Received sales com
mission of RM1,000 by cash.Paid salary to workers RM3,000 by cheque. (cheque no. 232 444)