1. 2. Capital keluarkab No. e.g. (a) ii. Indicate the accounts to be debited and credited for each of the following transactions: iii. iv. V. vi. vii. viii. Date March 2 3 5 6 10 17 20 23 25 26 Required: TUTORIAL TOPIC 3: ANALYSE AND RECORD TRANSACTION Transactions Paid advertising cost expenses RM5,000 by cash The owner brought in cash RM10,000 and machinery RM5,000 into the business Transfer cash of RM16,000 into the bank account. Bought goods on credit RM4,300 from KASA Enterprise. Make cash sales to Amira of RM3,800, Business purchased Motor Vehicle on credit from NNM Bhd. of RM6,700. Paid KASA Enterprise the amount owed by cheque. Owner withdrawn goods amounting RM100 for his personal use. Issued a cheque of RM1,000 for rental paid to the landlord. 1 Debit Dr. Advertising RM 5,000 Cash. tam 10000 Machinery Dr. Bank RH 16,000 Dr. Inventory RM 4300 Dr. Cash Rm 3800 Dr. Motor vehicle Rm 6700 Crv Dr.Drawing RM 100 Dr. Rental RM 1000 Transactions Capital RM 15000 Received cheque from Sunshine Sdn. Bhd.. Sold