A better version of kunci kira-kira and Senarai Pelanggan dan Pembekal for those who doesn't know how to make it :.http://www.MegaShare.com/3703562
1. Tugasan Projek Kertas 3756 http://www.MegaShare.com/3697991
2. Perakuan Calon Tentang Ketulenan http://www.megashare.com/3697996
3. Penghargaan
http://www.megashare.com/3697995>
4. Pengenalan perniagaan
http://www.megashare.com/3697998
5. Kertas Cadangan Tugasan
http://www.megashare.com/3697999>
6.Senarai pembekal dan pelanggan
7. Urusniaga
8. Dokumen
9.Tugasan Projek (Jurnal, Lejar, Imbangan duga, Penyata Pendapatan, Kunci kira-kira, kad stok)http://www.megashare.com/3698000>
10. Rumusan http://www.megashare.com/3698001
Dear students, urusniaga and format of dokummen were given before. Please complete them and arrange the dokumen in ascending order. Urusniaga should put before Jurnal. You must balance the account by checking if your amount is put correctly from Dokumen to Kunci kira-kira.
P/S: If you have negetive Amaun in Tunai, please change the following Amaun and recalculate the balance of Tunai and Bank.
1. Keratan cek 12/1 change to RM10000
2. Buku Tunai, Jan 12 Tunai (Dt.) change to RM10000, Bank (Ct.) change to RM10000
3. Recalculate Baki h/b dan b/b Tunai and Bank
4. Change the Amaun in Imbangan Duga and Kunci kira-kira
For those who didn't complete their handwriting copy, please complete it!
Additional : Urusniaga
http://www.MegaShare.com/3702492
For those who doesn't have the format, please refer to this document. Note: You must change the content regarding to your own urusniaga
Saturday, November 5, 2011
Tuesday, October 11, 2011
Form 4 MCQ answers
Books of Original Entry http://www.MegaShare.com/?r=JournalMCQ
1. D （其他的都是Journal）
2. B ( goods supplied to customer)
3. B (supported by)
4. C (Sells goods to customer, 在customer book is Purchases Journal, Firm book is Sales)
5. B (purchased of fixed assets on credit)
6. A (应该在purchases and sales journals, 不是General Jousnal) (D的correction of error 改正错误你们还没学过，但它是属于G.J.)
7. C (cash discount 鼓励encourage顾客latter(后者)还钱)
8. C (trade discount recorded in Purchases and Sales Journal)
9. A (source document Purchases Journal)
10. B (Returns Outwards, 退货给supplier)
11. C (credit sales, original给customer, duplicate 副本自己收)
12. B (Sales Journal)
13. B (Returns Inwards Journal，customer退货，original credit note for curtomers, carbon copy副本自己收)
14. D (R is supplier, W is customer, sends back = returns inwards in R’s book)
15. C (prime entry = journal)
16. C (Sales Ledger)
17. A (e.g.: trade discount已经在journal计算，减少ledger 的步骤)
18. D (cash book is journal+ledger)
19. B (cash discount)
20. D (purchases returns)
21. C (Jame is customer, Tom is supplier, Purchases Returns mean Jame returned goods to Tom)
22. B Sales Account change to Sales Journal
23. C (因为Huang 里面有Sales + Discount allowed)
24. A (sales returns)
25. D (customer account, debit balance = debtor欠的钱)
1. D （其他的都是Journal）
2. B ( goods supplied to customer)
3. B (supported by)
4. C (Sells goods to customer, 在customer book is Purchases Journal, Firm book is Sales)
5. B (purchased of fixed assets on credit)
6. A (应该在purchases and sales journals, 不是General Jousnal) (D的correction of error 改正错误你们还没学过，但它是属于G.J.)
7. C (cash discount 鼓励encourage顾客latter(后者)还钱)
8. C (trade discount recorded in Purchases and Sales Journal)
9. A (source document Purchases Journal)
10. B (Returns Outwards, 退货给supplier)
11. C (credit sales, original给customer, duplicate 副本自己收)
12. B (Sales Journal)
13. B (Returns Inwards Journal，customer退货，original credit note for curtomers, carbon copy副本自己收)
14. D (R is supplier, W is customer, sends back = returns inwards in R’s book)
15. C (prime entry = journal)
16. C (Sales Ledger)
17. A (e.g.: trade discount已经在journal计算，减少ledger 的步骤)
18. D (cash book is journal+ledger)
19. B (cash discount)
20. D (purchases returns)
21. C (Jame is customer, Tom is supplier, Purchases Returns mean Jame returned goods to Tom)
22. B Sales Account change to Sales Journal
23. C (因为Huang 里面有Sales + Discount allowed)
24. A (sales returns)
25. D (customer account, debit balance = debtor欠的钱)
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