kerja kursus

Course: DPA10023 COMPUTER APPLICATION IN ACCOUNTING
Coursework: LABORATORY EXERCISE 1 (CLO2, PLO3, P3)
Mark: 10 MARKS
Chapter: WORD PROCESSING
Question: You are required to organize the source of document,
Statement of Account from supplier to customer (see the
next page) using the following instructions:

1. Use Font: Calibri, Font size: 12 and Spacing line: 1.15
2. Table 1

Insert your personal details
(1 mark)

3. Insert the title with font size: 14
Insert the title with bold and light green colour shading
(1 mark)

4. Table 2
a. Insert customer details
(2 marks)
b. Insert supplier details, reference no. and date
(2 marks)

5. Table 3
a. Insert details about statement, subtotal, interest,
total due and comment
(2 marks)
b. Insert the terms of soft reminder from supplier
(2 marks)

You are required to submit your work in word processing
application.

Student Name:
Metric No.:
Class:

Statement of Account

To: From:
DAT1 Session 1 21/22 Enterprise Peniaga Buku Pintar Sdn Bhd
KM 24, Kok Lanas Batu 15, Jalan Kuala Krai
16450 Ketereh 16459 Kota Bharu
Kelantan Kelantan
Tel: 09-9876543 Tel: 09-9860405

Reference: C101/2021

Date: 04 October 2021

Date No. Description Opening Balance: RM100.00
08.08.21 SD10072 Sale Amount Payment Remaining
16.08.21 SD10093 Sale RM250.00
05.09.21 DC446 Payment RM400.00 RM350.00
20.09.21 CR20020 Credit RM750.00
RM100.00 RM650.00
(RM50.00) RM600.00

Subtotal RM600.00
RM2.74
Comment: Please pay your overdue Interest
RM602.74
Amount of RM350.00 within 7 days

Total Due

Payment due by: November 30, 2021

Please make payment into Bank Account No: 123-409-876-541

Interest of 30% per annum will be charged on late payments