Ab
Ab
Revenue Journal
Revenue Journal
Date No. Account Debit Ref. Debit Account Kredit Service
Faktur Post Receiveble Income
2019
january 02 Tuan Andi 800.000 800.000
05 Tuan Bagus 200.000 200.000
11 Tuan Andi 800.000 800.000
13 Tuan Bambang 45.000 45.000
Total 1.845.000 1.845.000
C. Purchase Journal
Purchase Journal
Date Account Kredit Ref. Debit Other Debit (Kredit) Ref. Total
Post Account Supply Account Post
Payable
2019
Januari 03 PT Sejahtera 700.000 700.000
07 PT Laris 400.000 400.000
15 PT Perdana 600.000 600.000
20 CV Maju 300.000 300.000
27 PT Kencana 900.000 900.000
Total 2.900.000 2.900.000
D. Cash Payments Journal
2. Buku Besar
A. Revenue Journal
BUKU BESAR
Account Receiveble
Saldo
2019
31 1.845.000 11.845.000
Servise income
Saldo
2019
Buku Besar
Cash
Saldo
2019
32 6.127.000 41.127.000
Account Receiveble
Saldo
2019
31 1.845.000 11.845.000
32 1.045.000 10.800.000
Other Account
Saldo
2019
Buku Besar
Supplies
Saldo
2019
31 2.900.000 3.500.000
Account Payable
Kredit
2019
31 2.900.000 14.900.000
Buku Besar
Cash
Saldo
2019
32 6.127.000 41.127.000
31 2.250.000 38.877.000
Account Payable
Saldo
2019
31 2.900.000 14.900.000
1.738.000 13.162.000
Rent Expense
saldo
2019