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Light & Sound Trading, a sole trader selling electrical goods, started business operation on 14 July 2020
July 1 Started business with RM50 000 in
the bank, a shop building worth RM30 000, and a second hand van worth RM20 000
July 4 Bought office furniture from Black Furniture Bhd RM4 000, paid by cheque
July 5 Received invoice from Yellow Enterprise RM10 000 for goods purchased Issued a cheque RM3 000 to settle a part of the invoice,
July 7 Issued invoice for goods sold to Green & Sons Trading RM5 000 and White Enterprise RM300. Received cash from White Enterprise for full payment
July 11 Sub-let part of the shop building to Red Auto Workshop RM600 per month for cash 17 issued a debit note to Yellow Enterprise RM100 and issued a credit note to Green & Sons Trading RM250, both for goods damaged during transportation
July 20 Issued cheque to Blue Printshop RM800 for making the shop's signboard
July 24 Issued business cheque to Sedap Seafood Restaurant RM300 for an anniversary dinner with his family
July 26 Issued cheque RM500 for petrol bills used by the van in delivering goods during the month.
Does anyone know how to make journal for this?
![ansver](/tpl/images/cats/User.png)
Answers: 3
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Light & Sound Trading, a sole trader selling electrical goods, started business operation on 14...
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