Transaction

The following are the business transaction in December 2018

Dec 1 started the business with cash RM20,000, bank RM40,000, and premises
RM40,000.
2 bought office equipment by cash from Nabil worth RM2,500.
4 the business purchased goods from Suha Sdn. Bhd. On credit amounting RM5,000.
(invoice no.145)
6 sold goods worth RM7,700 by cash.
8 bought a message machine which cost RM950 from khai enterprise paid by cheque.
(cheque no 232 411).
9 sold goods to hidayah amounting RM6,900 on credit. (invoice no. 008)
11 paid general expenses RM500 by cash.
12 the business return goods to suha Sdn. Bhd. Worth RM1,300. (credit note no. 446)
14 Hidayah returned goods worth RM500. (credit note no. 8891)
15 the business paid the amount due in full by cheque to Suha Sdn. Bhd. And received
10% discount. (cheque no. 232 412)
16 purchased goods for RM6,000 on credit from krizz Sdn. Bhd. (invoice no. 697)
18 sold goods worth RM18,000 on credit to Shahrul. (invoice no.735).
The business purchased goods on credit RM5,000 from Mawar Bhd. (invoice no.124)
20 goods worth RM400 returned by Hidayah. (credit note no. 8892)
21 the owner sold goods to Luna worth RM10,000 by cheque.
22 purchased goods for RM200 by cash from Marie Enterprise.
24 sold goods to Nabillah amounting RM8,000 by cheque.
Hidayah paid the amount due in full by cheque and was allowed for RM225 discount.
25 received rental payment worth RM900 by cash.
26 purchased goods worth RM500 by cash from Badboy Enterprise.
27 returned damaged RM888 to Mawar Bhd. (credit no. 557)
Sold goods on credit RM9,090 to Izzati. (invoice no. 332)
29 Shahrul returned faulty goods worth RM1,200. (credit note no. 230)
Returned goods bought on credit RM700 to Krizz Sdn. Bhd. (credit no.570)
30 paid electricity bills RM340 by cheque To Tenaga Nasional Bhd. (cheque no. 232
413)
31 received sales commission of RM1,000 by cash.
Paid salary to workers RM2,400 by cheque. (cheque no. 232 414)