Bersih Jabatan Sol
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Solutions to past examination questions
KHIDMAD BERSIH JABATAN a.
General Journal GENERAL JOURNAL
Date 2017 November
Description 1
2
5
Debit RM
Cash Motor Vehicles Capital
12,000 32,000
Supplies Cash
1,500
Cleaning Accessories Accounts Payable
3,500
44,000
1,500
3,500
10
Not a transaction
15
Withdrawal Cash
400
Cash Income
1,700
17
20
25
28
30
Credit RM
400
1,700
Telephone bill Cash
350 350
Accounts Receivable Income
2,000
Accounts Payable Cash
3,500
Wages Expenses Cash
550
2,000
3,500
550
-1-
Solutions to past examination questions
b.
General Ledger
ACCOUNT Cash Date Item 2017 November 1 Capital 2 Supplies 15 Withdrawal 17 Income 20 Telephone Expenses 28 Accounts Payable 30 Wages Expenses ACCOUNT Accounts Receivable Date Item 2017 November 25 ACCOUNT Supplies Date 2017 November 2 Cash
Item
ACCOUNT Accounts Payable Date Item 2017 November 5 Cleaning Accessories 28 Cash ACCOUNT Pak Suci, Capital Date Item 2017 November 1 Cash 1 Motor Vehicles ACCOUNT Pak Suci, Drawing Date Item 2017 November 15 Cash ACCOUNT Cleaning Accessories Date Item 2017 November 5 Accounts Payable
Debit
Credit
12,000
350 3,500 550
12,000 10,500 10,100 11,800 11,450 7,950 7,400
Credit
Balance
1,500 400 1,700
Debit 2,000
Debit
2,000
Credit
1,500
Debit
Debit
Credit
Balance
3,500
3,500 -
Credit
Balance
12,000 32,000
12,000 44,000
Credit
Balance
400
Debit 3,500
-2-
Balance 1,500
3,500
Debit
Balance
400
Credit
Balance 3,500
Solutions to past examination questions
ACCOUNT Income Date Item 2017 November 17 Cash 25 Accounts Receivable ACCOUNT Telephone Expenses Date Item 2017 November 20 Cash ACCOUNT Wages Expenses Date Item 2017 November 30 Cash ACCOUNT Motor Vehicles Date Item 2017 November 1 Capital c. Trial Balance
Debit
Debit
Credit
Balance
1,700 2,000
1,700 3,700
Credit
Balance
350
350
Debit
Credit
Balance
550
550
Debit
Credit
Balance
32,000
32,000
Khidmad Bersih Jabatan Trial Balance September 30 2017 Debit
Credit
RM
RM
Cash
7,400
Accounts Receivable
2,000
Supplies
1,500
Pak Suci, Capital
44,000
Pak Suci, Drawing
400
Cleaning Accessories
3,500
Income
3,700
Telephone Expenses
350
Wages Expenses
550
Motor Vehicles
32,000
TOTAL
47,700
-3-
47,700
Solutions to past examination questions
-4-
KHIDMAD BERSIH JABATAN a.
General Journal GENERAL JOURNAL
Date 2017 November
Description 1
2
5
Debit RM
Cash Motor Vehicles Capital
12,000 32,000
Supplies Cash
1,500
Cleaning Accessories Accounts Payable
3,500
44,000
1,500
3,500
10
Not a transaction
15
Withdrawal Cash
400
Cash Income
1,700
17
20
25
28
30
Credit RM
400
1,700
Telephone bill Cash
350 350
Accounts Receivable Income
2,000
Accounts Payable Cash
3,500
Wages Expenses Cash
550
2,000
3,500
550
-1-
Solutions to past examination questions
b.
General Ledger
ACCOUNT Cash Date Item 2017 November 1 Capital 2 Supplies 15 Withdrawal 17 Income 20 Telephone Expenses 28 Accounts Payable 30 Wages Expenses ACCOUNT Accounts Receivable Date Item 2017 November 25 ACCOUNT Supplies Date 2017 November 2 Cash
Item
ACCOUNT Accounts Payable Date Item 2017 November 5 Cleaning Accessories 28 Cash ACCOUNT Pak Suci, Capital Date Item 2017 November 1 Cash 1 Motor Vehicles ACCOUNT Pak Suci, Drawing Date Item 2017 November 15 Cash ACCOUNT Cleaning Accessories Date Item 2017 November 5 Accounts Payable
Debit
Credit
12,000
350 3,500 550
12,000 10,500 10,100 11,800 11,450 7,950 7,400
Credit
Balance
1,500 400 1,700
Debit 2,000
Debit
2,000
Credit
1,500
Debit
Debit
Credit
Balance
3,500
3,500 -
Credit
Balance
12,000 32,000
12,000 44,000
Credit
Balance
400
Debit 3,500
-2-
Balance 1,500
3,500
Debit
Balance
400
Credit
Balance 3,500
Solutions to past examination questions
ACCOUNT Income Date Item 2017 November 17 Cash 25 Accounts Receivable ACCOUNT Telephone Expenses Date Item 2017 November 20 Cash ACCOUNT Wages Expenses Date Item 2017 November 30 Cash ACCOUNT Motor Vehicles Date Item 2017 November 1 Capital c. Trial Balance
Debit
Debit
Credit
Balance
1,700 2,000
1,700 3,700
Credit
Balance
350
350
Debit
Credit
Balance
550
550
Debit
Credit
Balance
32,000
32,000
Khidmad Bersih Jabatan Trial Balance September 30 2017 Debit
Credit
RM
RM
Cash
7,400
Accounts Receivable
2,000
Supplies
1,500
Pak Suci, Capital
44,000
Pak Suci, Drawing
400
Cleaning Accessories
3,500
Income
3,700
Telephone Expenses
350
Wages Expenses
550
Motor Vehicles
32,000
TOTAL
47,700
-3-
47,700
Solutions to past examination questions
-4-
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