JURNAL UMUM

TGL NAMA AKUN/KET REF D K KAS

12 KAS 28,500,000
TGL
MODAL 28,500,000
15 KAS 230,000,000 12
BANGUNAN RUKO 230,000,000 15
18 PERALATAN 28,000,000 20
UTANG USAHA 28,000,000 22
20 KAS 5,000,000 25
PENDP. JASA 5,000,000 28
22 KAS 45,000,000 30
UTANG BANK 45,000,000
25 PRIVE 8,000,000
KAS 8,000,000 PIUTANG USAHA
27 PIUTANG USAHA 4,500,000
TGL
PENDP. JASA 4,500,000
28 UTANG USAHA 10,500,000 27
KAS 10,500,000
30 BEBAN GAJI 12,500,000
BEBAN IKLAN 750,000 PERALATAN
KAS 13,250,000
TGL

18

UTANG USAHA
TGL

18
28

MODAL USAHA
TGL

12

PRIVE
TGL

25
PENDAPATAN USAHA
TGL

27

BANGUNAN RUKO
TGL

15

BEBAN GAJI
TGL

30

BEBAN IKLAN
TGL

30
 BUKU BESAR

SALDO
REF D K
NAMA AKUN/KET D K
POSTING 28,500,000 28,500,000
230,000,000 258,500,000
5,000,000 263,500,000
45,000,000 308,500,000
8,000,000 300,500,000
10,500,000 290,000,000
13,250,000 276,750,000

PIUTANG USAHA
SALDO
REF D K
NAMA AKUN/KET D K
POSTING 4,500,000 4,500,000

PERALATAN
SALDO
REF D K
NAMA AKUN/KET D K
POSTING 28,000,000 28,000,000

UTANG USAHA
SALDO
REF D K
NAMA AKUN/KET D K
POSTING 28,000,000 28,000,000
10,500,000 17,500,000

MODAL USAHA
SALDO
REF D K
NAMA AKUN/KET D K
POSTING 28,000,000 28,000,000

SALDO
REF D K
NAMA AKUN/KET D K
POSTING 8,000,000 8,000,000
PENDAPATAN USAHA
SALDO
REF D K
NAMA AKUN/KET D K
POSTING 4,500,000 4,500,000

BANGUNAN RUKO
SALDO
REF D K
NAMA AKUN/KET D K
POSTING 4,500,000 4,500,000

BEBAN GAJI
SALDO
REF D K
NAMA AKUN/KET D K
POSTING 12,500,000 12,500,000 -

BEBAN IKLAN
SALDO
REF D K
NAMA AKUN/KET D K
POSTING 750,000 750,000 -