Sheet1Switch Electronic Company Malaysia4-AugBank50001-AugBaki awal1800031-AugBaki h/b1750017-AugBelian450022500225001-SepBaki b/b17500

Joeryn Telephone Shop1-AugBaki b/b5006-AugBank150008-AugJualan750031-AugBaki h/b1330014-AugJualan125002830020-AugJualan7800283001-SepBaki b/b13300

CH Telephone Shop1-AugBaki b/b30009-AugBank100005-AugJualan1220031-AugBaki h/b740019-AugJualan220017400174001-SepBaki b/b7400

HTC Electronic Company Malaysia2-AugPulangan Belian65001-AugBaki b/b1000012-AugBank300011-AugBelian650031-AugBaki h/b2000028-AugBelian1300029500295001-SepBaki b/b20000

Apple Electronic Company Malaysia13-AugBank50001-AugBaki b/b1000031-AugBaki h/b130007-AugBelian800018000180001-SepBaki b/b13000

Daren Telephone Shop1-AugBaki b/b150021-AugBank100003-AugJualan66031-AugBaki h/b3416010-AugJualan3150024-AugJualan10500

Akaun Pulangan Belian31-AugBaki h/b650031-AugPelbagai pemiutang65001-Sepbaki b/b6500

Akaun Jualan31-AugBaki h/b9080031-AugPelbagai penghutang908001-SepBaki b/b90800

Akaun Belian31-AugPelbagai pemiutang3200031-AugBaki h/b320001-SepBaki b/b32000

Sheet2

Sheet3