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ROSITA ASSA

JANUARI, 2018

Tgl Account Name Ref Debit Credit


Jan a Cash Rp 21.600.000
2017 Rosita Assa, Capital Rp 21.600.000
b Rent Expense Rp 2.340.000
Cash Rp 2.340.000
c Office Equipment Rp 5.400.000
Account Payable Rp 5.400.000
d Prepaid Insurance Rp 4.320.000
Cash Rp 4.320.000
e Supplies Rp 2.250.000
Cash Rp 2.250.000
f Operational Vehicle Rp 34.200.000
Cash Rp 6.850.000
Notes Payable Rp 27.350.000
g Cash Rp 16.380.000
Fees Earned Rp 16.380.000
h Account Payable Rp 3.600.000
Cash Rp 3.600.000
i Notes Payable Rp 1.140.000
Cash Rp 1.140.000
j Other Expense Rp 3.120.000
Cash Rp 3.120.000
k Account Revaible Rp 26.280.000
Service Revenue Rp 26.280.000
l Blueprint Expense Rp 4.500.000
Account Payable Rp 4.500.000
m Salaries Expense Rp 4.920.000
Cash Rp 4.920.000
n Vehicle Expense Rp 1.560.000
Cash Rp 1.560.000
JUMLAH Rp 131.610.000 Rp 131.610.000