JURNAL UMUM
Untuk periode yang berakhir 30 November 2019
Rp27,750,000
Rp4,000,000
Rp12,880,000
Rp6,500,000
Rp26,000,000
Rp1,860,000
Rp7,500,000
Rp2,400,000
Rp12,440,000
Rp1,100,000
Rp3,660,000
Rp1,700,000
Rp8,000,000
Rp4,750,000
Rp6,220,000
Rp2,000,000
Rp128,760,000
KLASIK DESIGN
BUKU BESAR ( LEDGER)
Untuk periode yang berakhir 30 November20
KAS PERLENGKAPAN
Debet Kredit Debet Kredit
Rp27,750,000 Rp4,000,000 Rp1,860,000
Rp7,500,000 Rp6,500,000
Rp8,000,000 Rp1,860,000 Rp1,860,000 Rp0
Rp2,400,000 Rp1,860,000
Rp1,100,000
Rp3,660,000
Rp1,700,000
Rp4,750,000
Rp6,220,000
Rp2,000,000 piutang usaha
Rp43,250,000 Rp34,190,000 Debet Kredit
Rp9,060,000 Rp12,440,000 Rp8,000,000
wesel bayar
Debet Kredit
Rp26,000,000
Rp1,700,000 Rp0
Rp1,700,000
PRIVE
BEBAN UTILITAS Debet Kredit
Debet Kredit Rp2,000,000
Rp3,660,000
Rp2,000,000 Rp0
Rp2,000,000
Rp3,660,000 Rp0
Rp3,660,000 TOTAL #REF!
BEBAN GAJI
Debet Kredit
Rp4,750,000
Rp12,880,000 Rp0
asuransi dibayar dimk Rp12,880,000 Rp0
Debet Kredit
Rp2,400,000 BEBAN kendaraan
Debet Kredit
Rp1,100,000
Rp2,400,000 Rp0
Rp2,400,000 Rp0
Rp1,100,000 Rp0
Rp1,100,000
KLASIK DESIGNS
NERACA SALDO BLM DISESUAIKAN
PERIODE 30 NOVEMBER 2019