PT ABC

JURNAL UMUM
BULAN DESEMBER 2017

SALDO
TANGGAL KODE AKUN KETERANGAN Ref
DEBIT KREDIT
1102 Bank 5,000,000
12/2/2017
1103 Piutang usaha 5,000,000
1103 Piutang usaha 8,000,000
12/3/2017
4001 Pendapatan Jasa 8,000,000
1204 Perlengkapan Kantor 2,500,000
12/4/2017
1102 Bank 2,500,000
6004 Biaya Transport 125,000
12/6/2017
1101 Kas 125,000
1102 Bank 6,000,000
12/7/2017
1103 Piutang usaha 6,000,000
1103 Piutang usaha 7,000,000
12/10/2017
4001 Pendapatan Jasa 7,000,000
6005 Biaya Pemasaran 150,000
12/11/2017
1101 Kas 150,000
5001 Harga Pokok Pendapatan 4,500,000
12/16/2017
1102 Bank 4,500,000
1102 Bank 8,000,000
12/24/2017
1103 Piutang usaha 8,000,000
6004 Biaya Transport 100,000
12/25/2017
1101 Kas 100,000
6003 Biaya ListriK & Telepon 600,000
12/26/2017
1101 Kas 600,000
6002 Biaya ATK 250,000
12/30/2017
1101 Kas 250,000
1101 Kas 1,975,000
12/30/2017
1102 Bank 1,975,000
6001 Biaya Gaji 5,000,000
12/30/2017
1102 Bank 5,000,000