SOAL KASURESIK WANGI LAUNDRY pada akhir bulan Februari memiliki laporan Neraca dengan posisi sbb :
AKTIVA PASIVA
KAS 2,000,000 UTANG USAHA 1,000,000
PERLENGKAPAN LAUNDRY 1,000,000
TOTAL 3,000,000 MODAL BU DONA 7,000,000
PERALATAN LAUNDRY 5,000,000 TOTAL PASIVA 8,000,000
TOTAL AKTIVA/ASSET/HARTA 8,000,000
Berdasarkan informasi diatas, catatlah transaksi-transaksi tersebut kedalam format laporan jurnal umum !
JAWAB :
RESIK WANGI LAUNDRY
JURNAL UMUM
PER. MARET 2017
an jurnal umum !
HAL : 01
KREDIT
10,000,000
2,100,000
200,000
1,000,000
2,000,000
1,000,000
800,000
1,000,000
5,000,000
1,200,000
1,000,000
200,000
300,000
400,000
250,000
300,000
300,000
3,700,000
1,000,000
150,000
400,000
32,300,000
JAWAB :
RESIK WANGI LAUNDRY
BUKU BESAR (LEDGER)
PER. MARET 2017
KAS
TANGGAL KETERANGAN REFF DEBET
PIUTANG SEWA
TANGGAL KETERANGAN REFF DEBET
PIUTANG IKLAN
TANGGAL KETERANGAN REFF DEBET
PERLENGKAPAN
TANGGAL KETERANGAN REFF DEBET
PERALATAN
TANGGAL KETERANGAN REFF DEBET
UTANG USAHA
TANGGAL KETERANGAN REFF DEBET
MODAL BU DONA
TANGGAL KETERANGAN REFF DEBET
PRIVE BU DONA
TANGGAL KETERANGAN REFF DEBET
PENDAPATAN JASA
TANGGAL KETERANGAN REFF DEBET
BEBAN PERLENGKAPAN
TANGGAL KETERANGAN REFF DEBET
KODE : 101
SALDO
KREDIT
DEBET KREDIT
2,000,000
12,000,000
2,100,000 9,900,000
200,000 9,700,000
1,000,000 8,700,000
9,700,000
800,000 8,900,000
1,000,000 7,900,000
12,900,000
14,100,000
1,000,000 13,100,000
200,000 12,900,000
300,000 12,600,000
13,000,000
300,000 12,700,000
300,000 12,400,000
16,100,000
1,000,000 15,100,000
15,100,000
KODE : 102
SALDO
KREDIT
DEBET KREDIT
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
KODE : 103
SALDO
KREDIT
DEBET KREDIT
1000000
1000000
1000000
1000000
1000000
KODE : 104
SALDO
KREDIT
DEBET KREDIT
1,000,000
1,200,000
1,500,000
400,000 1,100,000
1,100,000
KODE : 111
SALDO
KREDIT
DEBET KREDIT
5,000,000
8,000,000
8,300,000
8,300,000
8,300,000
KODE : 201
SALDO
KREDIT
DEBET KREDIT
1,000,000
2,000,000 3,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
KODE : 202
SALDO
KREDIT
DEBET KREDIT
400,000 400,000
150,000
-
-
-
KODE : 203
SALDO
KREDIT
DEBET KREDIT
5,000,000 5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
KODE : 301
SALDO
KREDIT
DEBET KREDIT
7,000,000
10,000,000 17,000,000
17,000,000
17,000,000
17,000,000
KODE : 302
SALDO
KREDIT
DEBET KREDIT
200,000
200,000
200,000
200,000
200,000
KODE : 401
SALDO
KREDIT
DEBET KREDIT
1,000,000 1,000,000
1,200,000 2,200,000
250,000 2,450,000
3,700,000 6,150,000
150,000 6,300,000
6,300,000
6,300,000
6,300,000
6,300,000
6,300,000
KODE : 501
SALDO
KREDIT
DEBET KREDIT
800,000
1,800,000
1,800,000
1,800,000
1,800,000
KODE : 502
SALDO
KREDIT
DEBET KREDIT
300,000
300,000
300,000
300,000
300,000
KODE : 503
SALDO
KREDIT
DEBET KREDIT
400,000
400,000
400,000
400,000
400,000
KODE :
SALDO
KREDIT
DEBET KREDIT