METODE PERIODIK
IN Rp
KAS 110
SALDO
TANGGAL URAIAN REF.POST DR CR
DR CR
2013
DESEMBER SALDO √ 21,175
1 Posting JU 22 B 2,400 18,775
4 Posting JU 22 B 500 18,275
7 Posting JU 22 B 8,900 27,175
10 Posting JU 22 B 27,200 54,375
12 Posting JU 22 B 21,168 33,207
15 Posting JU 22 B 2,600 30,607
16 Posting JU 22 B 6,860 37,467
19 Posting JU 22 B 11,800 25,667
19 Posting JU 22 B 9,000 16,667
21 Posting JU 22 B 1,100 15,567
21 Posting JU 22 B 17,600 33,167
26 Posting JU 22 B 1,200 31,967
28 Posting JU 22 B 12,400 19,567
29 Posting JU 22 B 800 18,767
30 Posting JU 22 B 25,740 44,507
30 Posting JU 22 B 1,100 45,607
31 Posting JU 22 B 17,820 27,787
DEVIDEN 312
SALDO
TANGGAL URAIAN REF.POST DR CR
DR CR
2013
DESEMBER SALDO √ 45,000
PEMBELIAN 420
SALDO
TANGGAL URAIAN REF.POST DR CR
DR CR
2013
DESEMBER SALDO √ 536,500
3 Posting JU 22 A 21,600 558,100
19 Posting JU 22 A 11,800 569,900
21 Posting JU 22 A 20,000 589,900