Accounts Form4 document~

To all Form 4 arts stream student

dat take account

ppl owayz ask me....

Hw u do ur document so fast?

lol...

the answer is..."do lo"

nt i lanci dun wan teach...is jz i dunno hw to teach

xD erm...

here gt sm tips for u guys la

a short notes dat inside my brain

hope can help u

###

*Invois

-when u see invois...first words come in mind MUST BE

urus niaga secara kredit!!means no money will be involve~

name on top the document means penjual,below is pembeli

if u see the invois,ur name is on top,

means u're penjual...u sell thing

so.... Kt Jualan Dt the penghutang(record in Jurnal Jualan)

when u see ur name below,means u're pembeli,u buy thing

so Dt belian Kt pemiutang(record in Jurnal Belian)

~~~~~~~~

*Nota Kredit...

ur name on top means pulangan jualan...ppl return the goods to u

so Dt Pulangan Jualan...Kt the penghutang(record in Jurnal Pulangan Jualan)

ur name below means u return ur goods to ppl

so Kt Pulangan Belian Dt pemiutang(record in Jurnal Pulangan Belian)

~~~~~~~~

*Nota Debit,

when u saw terkurang caj,terkurang catat

u refer back the previous invois dat involve

if previous document is Jurnal belian...then is jurnal belian

if Jurnal jualan,means jurnal jualan

If is caj angkutan,then record in Jurnal Am

~~~~~~~~

*Slip Pendaftaran Tunai,

100% Dt tunai,Kt Jualan(cause u sell thing and people pay u cash)

~~~~~~~

*Keratan Cek

100% Kt bank...Dt perkara(example kadar bayaran or Ambilan)

~~~~~~~~

*Jualan tunai

100% Dt Tunai,Kt Jualan(cause u sell thing,people pay u money)

~~~~~~~~

*Baucer Pembayaran

100% Dt perkara(example upah), Kt Tunai/Bank

~~~~~~~~

*Resit

ur name on top means u receive tunai/bank

so Dt tunai/bank Kt perkara or name of the people

if ur name below,means u pay

so Kt tunai/bank,Dt perkara or name of the people(100%)

*Bil Tunai

use the same concept as Jualan Tunai

*Borang Wang Masuk

100% Dt Bank,Kt Tunai

*Memo

Dt Ambilan(depends wad the document give),Kt perkara

if anything related to money...record in Buku Tunai(example ambilan tunai)

*Makluman Kredit

100% Dt bank,Kt Perkara

*Makluman Debit

100% Kt Bank,Dt perkara

@Jurnal Am@

-record all the sampah

-everything dat cannot record inside JB,JJ,JPB&JPJ...

all go into Jurnal Am

-Ambilan aset

-Modal tambahan

-Bayaran Angkutan

@Buku Tunai@

-is combined of Jurnal Pembayaran Tunai&Jurnal Penerimaan Tunai

-things dat related to money

-membeli/menjual,membayar/menerima secara tunai/bank

########

ok...i oredi shorten all the notes...

hope can help u guys

lolx

ps:-bt if i din say confirm eh

maybe gt sm mistakes eh lo ^^

-highlight means IMPORTANT!

~Shin Yee~

-Version2-