a) Jurnal
Tanggal Akun D K
1/11/2017 Sewa dibayar dimuka Rp 24,000,000
Kas Rp 24,000,000
31/10/18 Beban sewa Rp 24,000,000
Sewa dibayar dimuka Rp 24,000,000
1/11/2018 Sewa dibayar dimuka Rp 30,000,000
Kas Rp 30,000,000
31/10/19 B. Pajak PPN (10%) Rp 3,000,000
B.Pajak PPH (10%) Rp 3,000,000
Kas Rp 6,000,000
b) Jurnal
Jurnal