tanggal akun jurnal keterangan debit

1-Feb saldo akhir bln januari $1,031,500.00

1-Feb prive untuk ongkir $100,000.00

kas

1-Feb pembelian nb 878 $600,000.00

kas

persediaan barang dagang $600,000.00

hpp

1-Feb prive dipinjem nico $140,000.00

kas

3-Feb kas adidas neowin $500,000.00

penjualan

hpp $500,000.00
persediaan barang dagang

4-Feb kas converse $400,000.00

penjualan print pack

hpp $400,000.00
persediaan barang dagang

5-Feb kas $210,000.00

pengembalian prive(ongkir)+pinjaman

7-Feb kas rebook ungu $500,000.00

penjualan

hpp $350,000.00
persediaan barang dagang
 kredit

$100,000.00

$600,000.00

$600,000.00

$140,000.00

$500,000.00

$500,000.00

$400,000.00

$400,000.00

$210,000.00

$500,000.00

$350,000.00
tanggal keterangan masuk keluar saldo

31-Jan saldo akhir bulan $1,031,500.00

1-Feb prive (ongkir) $100,000.00 $931,500.00
1-Feb pembelian $600,000.00 $331,500.00
1-Feb pemberian pinjaman $140,000.00 $191,500.00
3-Feb penjualan $500,000.00 $691,500.00
4-Feb penjualan $400,000.00 $1,091,500.00
5-Feb pengembalian pinjaman $140,000.00 $1,231,500.00
5-Feb pengembalian sisa ongkir $70,000.00 $1,301,500.00
7-Feb penjualan $500,000.00 $1,801,500.00
tgl masuk tgl keluar adidas harga beli harga jual jum

1-Feb ss gold floral (40) $290,000.00 $350,000.00 1

1-Feb 3-Feb rivalry neowin (44) $500,000.00 $500,000.00 0
1-Feb zx racer $270,000.00 $400,000.00 2
tgl masuk tgl keluar converse harga beli harga jual jum

1-Feb 4-Feb ct print pack (39) $400,000.00 $400,000.00 1

1-Feb ct clasic hi black (38) $150,000.00 $300,000.00 1
1-Feb jp coklat 1
1-Feb jp all white 1
1-Feb ct clasic low black $280,000.00 $380,000.00 1
1-Feb ct clasic low navy $280,000.00 $380,000.00 1
tgl masuk tgl keluar nb harga beli harga jual jum

1-Feb 996 (42) $450,000.00 $650,000.00 1

1-Feb 878 white (40) $550,000.00 $800,000.00 1
7-Feb 878 grey (42) $600,000.00 $800,000.00 1
tgl masuk tgl keluar nike harga beli harga jual

1-Feb huarache abu-abu $415,000.00 $550,000.00

1-Feb huarache toska $415,000.00 $550,000.00
1-Feb promo putih $325,000.00 $450,000.00
1-Feb roshe ungu $360,000.00 $450,000.00
jum tgl masuk tgl keluar vans harga beli harga jual

1 1-Feb america $485,000.00 $600,000.00

1 1-Feb vulcanaz merah $285,000.00 $550,000.00
1 1-Feb clasic abu2 $615,000.00 $700,000.00
1
jum tgl masuk tgl keluar huf harga beli harga jual jum

1 1-Feb huf clasic $450,000.00 $600,000.00 1

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