Required: a) b) c) Journalise the above transactions in the appropriate special journals. Posting to ledgers. Prepare Trial Balance as at 31 March 2022.

Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter24: Recording International And Internet Sales
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QUESTION 1
Misha Trading started business for month of March 2022 with:
Cash at bank
Vehicles
Furniture
Inventory
Account Receivables: Delisha
Account Payables: Ferra
Below are the transactions for month of Mar:
Mar 2 Bank in cash sales RM285.
4
Purchases goods from Syarikat Adriana using cheque RM1,648.
6
Sold goods on credit to Syarikat Senroze RM3,390 less 10% trade discount.
7 Syarikat Senroze returns goods RM450.
8 Bought stationery RM215 from Kedai Publish by cash.
Paid owner's life insurance RM1,320 with cheque.
RM
15,750
25,000
2,200
a)
b)
c)
720
400
500
10
11
12
14
18 Received invoice for purchase goods from:
Muzamil Trading RM3,680
Geena Enterprise RM5,760
15% discount is allowed.
Purchase goods on credit from Syarikat Yasmin RM2,560 less 5% trade
discount.
Received cheque RM360 from Delisha due to amount owing.
Puchases goods RM223 by cheque.
Pay Ferra using cheque and received discount RM50.
Delisha RM4,320
Naem Enterprise RM5,860
10% discount is allowed.
Bank in sales RM721.
20 Return goods to Geena Enterprise RM340.
22 Sold goods to Danial and received cheque RM226.
24 Sent invoice for sales goods to:
26
Received invoice RM1,220 for purchase goods from Perniagaan Ferra.
28 Pay rental RM550, electricity bills RM88 and salary RM660 using cheques.
31 Took cash from bank for personal use RM500.
Required:
Journalise the above transactions in the appropriate special journals.
Posting to ledgers.
Prepare Trial Balance as at 31 March 2022.
Transcribed Image Text:QUESTION 1 Misha Trading started business for month of March 2022 with: Cash at bank Vehicles Furniture Inventory Account Receivables: Delisha Account Payables: Ferra Below are the transactions for month of Mar: Mar 2 Bank in cash sales RM285. 4 Purchases goods from Syarikat Adriana using cheque RM1,648. 6 Sold goods on credit to Syarikat Senroze RM3,390 less 10% trade discount. 7 Syarikat Senroze returns goods RM450. 8 Bought stationery RM215 from Kedai Publish by cash. Paid owner's life insurance RM1,320 with cheque. RM 15,750 25,000 2,200 a) b) c) 720 400 500 10 11 12 14 18 Received invoice for purchase goods from: Muzamil Trading RM3,680 Geena Enterprise RM5,760 15% discount is allowed. Purchase goods on credit from Syarikat Yasmin RM2,560 less 5% trade discount. Received cheque RM360 from Delisha due to amount owing. Puchases goods RM223 by cheque. Pay Ferra using cheque and received discount RM50. Delisha RM4,320 Naem Enterprise RM5,860 10% discount is allowed. Bank in sales RM721. 20 Return goods to Geena Enterprise RM340. 22 Sold goods to Danial and received cheque RM226. 24 Sent invoice for sales goods to: 26 Received invoice RM1,220 for purchase goods from Perniagaan Ferra. 28 Pay rental RM550, electricity bills RM88 and salary RM660 using cheques. 31 Took cash from bank for personal use RM500. Required: Journalise the above transactions in the appropriate special journals. Posting to ledgers. Prepare Trial Balance as at 31 March 2022.
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