Be happy ? Or be sad?

Fate has it that it's just not meant to be, as a Christian, I know u ll b in a better place call heaven, probably sitting at Jesus lap. And playing and jumping happily with all the cute kittens and cats, running around like there's no tomorrow. U can do whatever u please, pee anywhere u want and nobody will scold or curse u. Looking at the brighter side of life, I guess I'm trying to comfort myself cos today is my birthday. It's not easy putting up a smile to everyone who wishes u happy birthday, when ur heart feels like breaking into a million pieces. Enough is enough. I'm not going to keep another pet, I don't want to go through emotional distress each time a pet dies or got sick. Its a big responsibility. I can't do it anymore. So to all of u pet owner, if u can't keep more than 1 pet, please neuter ur pet. Dear Whisker, u shall live forever in my loving memory, go free... wait for me in heaven's gate :-)

New in DiGi

Wow! Despite the fact that I've just received a fraud SMS from my DiGi line, I still do like DiGi compare to the rest. Although 2 cents of advice from me to DiGi "Please filter your customer". DiGi says that if you want to switch to DiGi, you can still keep your old number, which means if you've a 012, 013, 014, 017, 018, you can still keep your number as it is and just switch your telecommunication service provider, hassle free.

Beware of Fraud SMS

Hello! I've just received a spam SMS telling me that I've won a contest and the amount RM17,000. Here's what it says:

Bertuah!!! Sim Card, anda memenangi peraduan. dari 'PETRONAS TWIN TOWERS'. Wang Tunai RM17,000 Information sila Call; 00628588829xxxx Terima Kasih Translation: Congratulation!!! Simcard, you've won a competition organise by 'PETRONAS TWIN TOWERS'. Money worth RM17,000 Information please call; 00628588829xxxx Thank you.

This is the second time I received a similar SMS while using DiGi. How do I know it's fraud?

1. It's too good to be true
2. I never join any contest or competition organise by whoever
3. Weird foreign number want you to call back.
4. The sentence read like direct translation

The Asset of Stock

1. Sales: Cash Sale (Cash Bill, Cash Sale Bills) => Cash Account (Debit) & Sales Account (Credit) , Credit Sale (Invoice)
2. Purchases: Cash Purchase (Official receipt, Cash Sale, Cash Bill), Credit Purchase (Invoice) => Purchase (Debit), Supplier (Credit)
3. Return Inwards: Sale Return (give Credit Note or receive Debit Note) is when customer return goods back (100% Debit)
4. Return Outwards: Purchase Return (give Debit Note or receive Credit Note) is when you return item to supplier (100% Credit)

When do you give Debit Note?

1. Goods return to supplier (creditors)
2. Charge to customer (1. Postage Charge 2. Carriage Charge (transportation) 3. Interest Charge 4. Legal Charge (Lawyer fee))
3. Discount received by creditors
4. Correction of error (Wrongly entered amount)
5. Exchange and Contra

When do you give Credit Note?

1. Goods return by customer (debtors)
2. Charge by supplier (1. Postage Charge 2. Carriage Charge (transportation) 3. Interest Charge 4. Legal Charge (Lawyer fee))
3. Discount to customer
4. Correction of error
5. Exchange and Contra

What are ledger and double entries?

(A) Ledger

1. T-Form or Cash book
2. Vertical form = | Debtors Ledger (DL), Sale Ledger (SL), Account Receivable (AR)--> Customer owe money | Creditors Ledger (CL), Purchase Ledger (PL), Account Payable (AP)--> You owe money from supplier | General Ledger (GL), Nominal Ledger (NL)--> Record impersonal account e.g equipment or unpaid | Petty Cash book --> Pay small figure amount | General Journal (GJ), Journal Entries (JE)--> Do correction, adjustment of error, exchange, contra |
3. Using Ledger = | Debit (1. In 2. Received), Credit (1. Out (stock) 2. Given (donation) 3. Payment 4. Sold 5. Transferred 6. Loss (Damaged goods, stolen or destroy in fire) | Asset (debit) | Liabilities (credit)

(B) Double Entries

1. Opening two ledger
2. Show item (to show that your company have money e.g Cash Account, Fixed Asset Account, Debtors, Creditors)
3. First ledger must be debit, then second ledger must be credit