Prepare luxury spa operating on december transaction

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Reference no: EM132467000

Luxury SPA operating on 1 DECEMBER 2019. The following transaction occured during December.

Point 1: Dec 1 Owner started the business by investing RM80,000 in cash.

Point 2: 3 Purchased spa equipment amount RM10,000 on account from Teratak Spa.

Point 3: 5 Purchased supplies amounted RM800 in cash

Point 4: 6 Purchased additional equipment amount RM8000, RM4000 paid by cash and balance on account to D Aura Spa Supplier

Point 5: 8 Purchased office furniture RM1500 by cash.

Point 6: 10 Paid for poster advertising RM500 in cash.

Point 7: 11 Performed spa service to customer amounted RM405 on account

Point 8: 14 Purchased supplies amounted RM800 on account from D Aura Spa Supplier.

Point 9: 16 Paid telephone expenses RM120 in cash.

Point 10: 20 Paid utilities by cash amounted RM2,000.

Point 11: 22 Paid rent RM2,400 to account Akhyar.

Point 12: 24 Provide spa service to customer amounted RM200 in cash.

Point 13: 25 Owner took some cash for his personal use amount RM3000.

Point 14: 26 Received payment from customer amounted RM205 from transaction on Dec 11

Point 15: 30 Purchased furniture in cash RM5000 for the amount due on December 3.

Point 16: 31 Paid salary RM5600 for employees in cash.

Reference no: EM132467000

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